Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 37,737 | 18/03/2021 | 5THSFC/2020-21/P/3 | 2,800 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 37,737 | 18/03/2021 | 5THSFC/2020-21/P/4 | 2,360 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 3,196 | 18/03/2021 | 5THSFC/2020-21/P/5 | 2,550 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 2,000 | 18/03/2021 | XVFC/2020-21/P/3 | 2,880 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 3,654 | 18/03/2021 | XVFC/2020-21/P/4 | 800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 17,000 | 23/03/2021 | 5THSFC/2020-21/P/6 | 4,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 7,225 | 23/03/2021 | XVFC/2020-21/P/5 | 5,537 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 5,440 | 27/03/2021 | 4THSFC/2020-21/P/10 | 150,844 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,975 | 30/03/2021 | 5THSFC/2020-21/P/7 | 105,643 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 5,120 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 5,120 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 105,964 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 37,737 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,865 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 74,727 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 105,643 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 3,237 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 37,547 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 37,547 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 42 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,599 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,599 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 178,335 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 178,335 | ||||||||||||
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