Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 2,666,382 | 07/01/2021 | 5THSFC/2020-21/P/10 | 471,083 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 2,660,229 | 07/01/2021 | 5THSFC/2020-21/P/11 | 87,114 | |||||||||
07/01/2021 | 5THSFC/2020-21/P/7 | 49,000 | ||||||||||||
07/01/2021 | 5THSFC/2020-21/P/9 | 103,687 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/1 | 213,569 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/2 | 26,105 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/3 | 636,308 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/4 | 59,890 | ||||||||||||
07/01/2021 | XVFC/2020-21/P/5 | 83,042 | ||||||||||||
18/01/2021 | 5THSFC/2020-21/P/12 | 6,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/10 | 211,459 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/11 | 61,589 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/12 | 55,920 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/13 | 85,895 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/14 | 34,061 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/6 | 462,634 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 117,977 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 514,233 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/9 | 144,285 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/13 | 41,000 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/14 | 4,479 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/15 | 9,272 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/16 | 14,334 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/17 | 1,236 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/18 | 29,676 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/21 | 1,903 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/22 | 1,480 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/23 | 8,324 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/24 | 1,904 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/25 | 11,386 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/15 | 28,542 | ||||||||||||
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