Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/10 | 7,035 | 02/02/2021 | 4THSFC/2020-21/P/10 | 503,008 | |||||||||
11/02/2021 | XVFC/2020-21/R/11 | 7,035 | 02/02/2021 | 4THSFC/2020-21/P/11 | 765,582 | |||||||||
11/02/2021 | XVFC/2020-21/R/12 | 6,834 | 02/02/2021 | 4THSFC/2020-21/P/12 | 735,861 | |||||||||
11/02/2021 | XVFC/2020-21/R/13 | 6,834 | 02/02/2021 | 4THSFC/2020-21/P/13 | 98,020 | |||||||||
11/02/2021 | XVFC/2020-21/R/14 | 6,834 | 02/02/2021 | 4THSFC/2020-21/P/14 | 108,032 | |||||||||
11/02/2021 | XVFC/2020-21/R/15 | 16,625 | 02/02/2021 | 4THSFC/2020-21/P/15 | 147,177 | |||||||||
11/02/2021 | XVFC/2020-21/R/16 | 6,834 | 02/02/2021 | 4THSFC/2020-21/P/16 | 829,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/17 | 6,834 | 02/02/2021 | 4THSFC/2020-21/P/5 | 180,402 | |||||||||
11/02/2021 | XVFC/2020-21/R/18 | 7,035 | 02/02/2021 | 4THSFC/2020-21/P/6 | 701,577 | |||||||||
11/02/2021 | XVFC/2020-21/R/19 | 16,625 | 02/02/2021 | 4THSFC/2020-21/P/7 | 202,114 | |||||||||
11/02/2021 | XVFC/2020-21/R/20 | 7,035 | 02/02/2021 | 4THSFC/2020-21/P/8 | 483,018 | |||||||||
11/02/2021 | XVFC/2020-21/R/21 | 7,035 | 02/02/2021 | 4THSFC/2020-21/P/9 | 615,991 | |||||||||
11/02/2021 | XVFC/2020-21/R/22 | 6,834 | 03/02/2021 | 4THSFC/2020-21/P/17 | 156,222 | |||||||||
11/02/2021 | XVFC/2020-21/R/23 | 7,035 | 03/02/2021 | 4THSFC/2020-21/P/18 | 124,623 | |||||||||
11/02/2021 | XVFC/2020-21/R/24 | 6,633 | 03/02/2021 | 4THSFC/2020-21/P/19 | 34,491 | |||||||||
11/02/2021 | XVFC/2020-21/R/25 | 7,035 | 03/02/2021 | 4THSFC/2020-21/P/20 | 30,105 | |||||||||
11/02/2021 | XVFC/2020-21/R/26 | 7,035 | 03/02/2021 | 4THSFC/2020-21/P/21 | 130,941 | |||||||||
11/02/2021 | XVFC/2020-21/R/27 | 7,035 | 03/02/2021 | 4THSFC/2020-21/P/22 | 119,874 | |||||||||
11/02/2021 | XVFC/2020-21/R/28 | 16,625 | 03/02/2021 | 4THSFC/2020-21/P/23 | 86,622 | |||||||||
11/02/2021 | XVFC/2020-21/R/29 | 7,035 | 03/02/2021 | 4THSFC/2020-21/P/24 | 116,308 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 16,625 | 03/02/2021 | 4THSFC/2020-21/P/25 | 132,291 | |||||||||
11/02/2021 | XVFC/2020-21/R/30 | 7,035 | 09/02/2021 | XVFC/2020-21/P/7 | 210,629 | |||||||||
11/02/2021 | XVFC/2020-21/R/31 | 7,035 | 09/02/2021 | XVFC/2020-21/P/8 | 210,629 | |||||||||
11/02/2021 | XVFC/2020-21/R/32 | 7,035 | 10/02/2021 | XVFC/2020-21/P/10 | 74,375 | |||||||||
11/02/2021 | XVFC/2020-21/R/33 | 16,150 | 11/02/2021 | 4THSFC/2020-21/P/26 | 920,430 | |||||||||
11/02/2021 | XVFC/2020-21/R/34 | 7,035 | 11/02/2021 | 4THSFC/2020-21/P/27 | 294,120 | |||||||||
11/02/2021 | XVFC/2020-21/R/35 | 7,035 | 11/02/2021 | 4THSFC/2020-21/P/28 | 776,721 | |||||||||
11/02/2021 | XVFC/2020-21/R/36 | 16,625 | 11/02/2021 | 4THSFC/2020-21/P/29 | 147,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/37 | 16,625 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/38 | 7,035 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/39 | 16,150 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/4 | 7,035 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/40 | 6,834 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/41 | 7,035 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/42 | 16,625 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/43 | 6,834 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/44 | 7,035 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/45 | 16,625 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/46 | 7,035 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/47 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/48 | 3,400 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/49 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/5 | 6,834 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/50 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/51 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/52 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/53 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/54 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/55 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/56 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/57 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/58 | 5,950 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/59 | 5,525 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/6 | 16,625 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/7 | 16,625 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/8 | 6,834 | ||||||||||||
11/02/2021 | XVFC/2020-21/R/9 | 7,035 | ||||||||||||
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