Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | 4THSFC/2020-21/R/1 | 564,222 | 04/02/2021 | 4THSFC/2020-21/P/4 | 486,989 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/2 | 468,419 | 04/02/2021 | 4THSFC/2020-21/P/5 | 101,685 | |||||||||
26/02/2021 | 4THSFC/2020-21/R/3 | 468,419 | 04/02/2021 | 4THSFC/2020-21/P/6 | 2,379 | |||||||||
04/02/2021 | 4THSFC/2020-21/P/7 | 2,124 | ||||||||||||
04/02/2021 | 4THSFC/2020-21/P/8 | 11,392 | ||||||||||||
04/02/2021 | 4THSFC/2020-21/P/9 | 10,171 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/26 | 2,425 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/27 | 2,166 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/28 | 11,019 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/29 | 9,839 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/30 | 12,752 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/31 | 2,132 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/32 | 9,323 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/33 | 1,656 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/16 | 1,401 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/17 | 1,251 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/18 | 14,884 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/19 | 13,290 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/20 | 4,996 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/21 | 4,461 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/22 | 2,760 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/23 | 2,464 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/24 | 10,822 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/25 | 9,662 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/26 | 2,395 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/27 | 2,138 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/28 | 12,029 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/29 | 10,740 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/30 | 1,441 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/31 | 1,286 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/32 | 4,946 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/33 | 4,416 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/10 | 544,393 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/11 | 125,981 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/12 | 529,481 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/13 | 134,253 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/14 | 75,054 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/15 | 95,056 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/16 | 552,211 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/17 | 126,261 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/18 | 534,457 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/19 | 131,680 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/20 | 603,715 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/21 | 152,197 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/22 | 416,385 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/23 | 144,687 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/34 | 166,720 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/35 | 157,929 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/24 | 282,658 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/25 | 62,100 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/26 | 589,474 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/27 | 135,791 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/28 | 632,904 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/29 | 145,773 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/30 | 538,371 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/31 | 127,500 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/32 | 443,362 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/33 | 94,978 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/34 | 106,412 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/35 | 28,595 | ||||||||||||
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