Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 457,829 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 644,242 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 66,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 648,965 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 648,965 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 648,965 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 42,448 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 32,199 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 644,242 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 644,242 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 644,242 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 644,242 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 34,484 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 648,965 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 648,965 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 3,038,795 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 3,044,538 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 25,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,670 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 45,508 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,066,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,066,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 55,261 | ||||||||||||
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