Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 187,906 | 03/03/2021 | 4THSFC/2020-21/P/22 | 162,609 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 187,906 | 03/03/2021 | 4THSFC/2020-21/P/23 | 13,403 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 189,055 | 03/03/2021 | 4THSFC/2020-21/P/24 | 31,575 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 189,055 | 03/03/2021 | 4THSFC/2020-21/P/25 | 12,903 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/12 | 290,515 | 03/03/2021 | 4THSFC/2020-21/P/26 | 23,180 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 903,905 | 03/03/2021 | 4THSFC/2020-21/P/27 | 29,750 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 893,429 | 03/03/2021 | 4THSFC/2020-21/P/28 | 5,829 | |||||||||
03/03/2021 | XVFC/2020-21/P/25 | 109,588 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/26 | 22,781 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/27 | 129,934 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/28 | 26,516 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/29 | 102,780 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/30 | 17,466 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/31 | 1,225 | ||||||||||||
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