Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 48,246 | 05/02/2021 | 4THSFC/2020-21/P/33 | 1,554 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 48,246 | 05/02/2021 | 4THSFC/2020-21/P/34 | 21,834 | |||||||||
18/02/2021 | XVFC/2020-21/R/5 | 227,999 | 05/02/2021 | 4THSFC/2020-21/P/35 | 63,231 | |||||||||
18/02/2021 | XVFC/2020-21/R/6 | 482 | 05/02/2021 | 4THSFC/2020-21/P/36 | 2,001 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 2,928 | 05/02/2021 | 4THSFC/2020-21/P/37 | 14,829 | |||||||||
18/02/2021 | XVFC/2020-21/R/8 | 1,694 | 05/02/2021 | 4THSFC/2020-21/P/38 | 101,903 | |||||||||
23/02/2021 | 4THSFC/2020-21/R/18 | 14,829 | 05/02/2021 | 4THSFC/2020-21/P/39 | 28,547 | |||||||||
23/02/2021 | 4THSFC/2020-21/R/19 | 31,279 | 05/02/2021 | 4THSFC/2020-21/P/40 | 31,279 | |||||||||
23/02/2021 | 4THSFC/2020-21/R/20 | 101,903 | 05/02/2021 | 4THSFC/2020-21/P/41 | 76,834 | |||||||||
05/02/2021 | 4THSFC/2020-21/P/42 | 39,397 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/1 | 46,690 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/12 | 178,932 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/13 | 36,947 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/10 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/11 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/12 | 201 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/13 | 4,150 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/14 | 4,150 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/15 | 2,075 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/16 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/17 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/18 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/19 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/2 | 2,490 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/20 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/21 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/22 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/23 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/24 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/25 | 2,010 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/26 | 804 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/3 | 2,490 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/4 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/5 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/6 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/8 | 1,206 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/9 | 1,206 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/14 | 31,260 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/15 | 134,950 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/16 | 26,073 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/17 | 4,150 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/18 | 4,150 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/19 | 3,775 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/20 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/21 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/22 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/23 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/24 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/25 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/26 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/27 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/28 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/29 | 2,010 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/30 | 1,206 | ||||||||||||
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