Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 8,679 | 21/03/2021 | 4THSFC/2020-21/P/24 | 2,360 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 37,562 | 21/03/2021 | 4THSFC/2020-21/P/25 | 3,880 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 12,900 | 21/03/2021 | 4THSFC/2020-21/P/26 | 2,550 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 5,560 | 23/03/2021 | 4THSFC/2020-21/P/27 | 21,668 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 4,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 105,193 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 52,856 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 4,778.99 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 52,856 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 52,856 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 53,122 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,433 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 53,122 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 53,122 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 318,590 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 566 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,658 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 251,041 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 251,041 | ||||||||||||
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