Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 449,312 | 16/03/2021 | XVFC/2020-21/P/1 | 666,285 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 635,808 | 16/03/2021 | XVFC/2020-21/P/2 | 312,850 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 632,258 | 16/03/2021 | XVFC/2020-21/P/3 | 277,663 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/3 | 36,206 | 16/03/2021 | XVFC/2020-21/P/4 | 397,427 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 632,258 | 16/03/2021 | XVFC/2020-21/P/5 | 198,272 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 632,258 | 16/03/2021 | XVFC/2020-21/P/6 | 315,391 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 632,258 | 16/03/2021 | XVFC/2020-21/P/7 | 325,677 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/7 | 632,258 | 17/03/2021 | XVFC/2020-21/P/8 | 222,971 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/8 | 47,847 | 17/03/2021 | XVFC/2020-21/P/9 | 93,982 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 635,808 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 2,981,282 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/2 | 2,987,904 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 6,546 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 24,661 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/5 | 3,004,679 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 49,170 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 41,690 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 1,787,239 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 635,808 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 635,808 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 635,808 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 46,761 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,004,679 | ||||||||||||
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