Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 92,548 | 01/03/2021 | 4THSFC/2020-21/P/10 | 7,550 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 195,682 | 01/03/2021 | 4THSFC/2020-21/P/9 | 35,717 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 389,666 | 01/03/2021 | XVFC/2020-21/P/9 | 39,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 386,522 | 07/03/2021 | FFC/2020-21/P/28 | 5,120 | |||||||||
22/03/2021 | 4THSFC/2020-21/P/11 | 76,705 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/12 | 98,884 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/13 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/14 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/15 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/16 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/17 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/18 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/19 | 4,200 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/20 | 5,950 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/21 | 5,950 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/22 | 3,417 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/23 | 11,635 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/24 | 22,563 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/25 | 8,750 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/26 | 8,750 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/27 | 8,750 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/28 | 8,750 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/29 | 8,750 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/30 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/31 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/32 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/33 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/34 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/35 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/36 | 5,025 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/37 | 5,025 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 14,921 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 94,977 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 68,970 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 47,506 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/38 | 3,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/29 | 5,240 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/40 | 1,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 36,344 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 56,244 | ||||||||||||
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