Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/3 | 7,980 | 02/03/2021 | 4THSFC/2020-21/P/19 | 51,172 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/10 | 44,708 | 02/03/2021 | 4THSFC/2020-21/P/20 | 23,036 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 44,708 | 02/03/2021 | 4THSFC/2020-21/P/21 | 8,980 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 88,531 | 02/03/2021 | 4THSFC/2020-21/P/22 | 4,160 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,484 | 02/03/2021 | 4THSFC/2020-21/P/23 | 6,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 211,282 | 02/03/2021 | 4THSFC/2020-21/P/24 | 3,638 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,483 | 02/03/2021 | 4THSFC/2020-21/P/25 | 1,928 | |||||||||
02/03/2021 | 4THSFC/2020-21/P/26 | 2,950 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/P/27 | 4,237 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/P/28 | 1,550 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/P/29 | 1,819 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/P/30 | 964 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/31 | 1,550 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/32 | 2,255 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/33 | 1,795 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/34 | 964 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/35 | 40,200 | ||||||||||||
03/03/2021 | 4THSFC/2020-21/P/36 | 12,600 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/37 | 10,300 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/38 | 2,255 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/39 | 6,500 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/40 | 7,980 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/41 | 13,800 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/42 | 8,110 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/2 | 83,790 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/3 | 28,770 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 40,250 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 36,750 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/43 | 5,000 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 33,792 | ||||||||||||
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