Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 2,211 | 09/02/2021 | 5THSFC/2020-21/P/11 | 22,933 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 4,400,673 | 09/02/2021 | 5THSFC/2020-21/P/12 | 263,242 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | 5,427 | 09/02/2021 | 5THSFC/2020-21/P/13 | 95,199 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | 5,427 | 09/02/2021 | 5THSFC/2020-21/P/14 | 39,035 | |||||||||
21/02/2021 | XVFC/2020-21/R/5 | 4,020 | 09/02/2021 | XVFC/2020-21/P/20 | 236,703 | |||||||||
21/02/2021 | XVFC/2020-21/R/6 | 9,000 | 09/02/2021 | XVFC/2020-21/P/21 | 240,108 | |||||||||
21/02/2021 | XVFC/2020-21/R/7 | 2,211 | 09/02/2021 | XVFC/2020-21/P/22 | 107,292 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 5,427 | 09/02/2021 | XVFC/2020-21/P/23 | 78,160 | |||||||||
09/02/2021 | XVFC/2020-21/P/24 | 83,034 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/25 | 57,786 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/26 | 113,217 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/27 | 5,266 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/28 | 78,009 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/29 | 15,326 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/30 | 8,382 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/31 | 7,032 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/32 | 7,032 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/33 | 17,028 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/34 | 18,382 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/35 | 9,270 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/36 | 10,283 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/15 | 16,339 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/16 | 6,211 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/37 | 552,775 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/38 | 98,310 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/39 | 325,684 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/40 | 53,688 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/17 | 224,412 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/41 | 319,491 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/42 | 97,098 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/43 | 107,292 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/44 | 519,744 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/45 | 522,193 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/46 | 345,894 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/18 | 815 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/19 | 479 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/20 | 5,499 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/21 | 921 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/22 | 541 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/23 | 6,214 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/47 | 66,588 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/48 | 66,588 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/49 | 44,679 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/50 | 8,204 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/51 | 9,100 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/52 | 4,945 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/53 | 5,016 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/54 | 110 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/55 | 1,207 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/56 | 1,633 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/57 | 11,547 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/58 | 6,804 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/59 | 7,226 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/60 | 10,909 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/61 | 10,857 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/62 | 6,674 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/63 | 5,588 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/64 | 5,668 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/65 | 124 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/66 | 1,364 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/67 | 1,845 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/68 | 13,049 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/69 | 7,688 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/70 | 8,165 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/71 | 12,327 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/72 | 12,269 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/73 | 7,542 | ||||||||||||
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