Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 4THSFC/2020-21/R/7 | 3,630 | 26/02/2021 | 4THSFC/2020-21/P/54 | 331,437 | |||||||||
01/02/2021 | 4THSFC/2020-21/R/8 | 3,630 | 26/02/2021 | 4THSFC/2020-21/P/55 | 11,880 | |||||||||
18/02/2021 | XVFC/2020-21/R/1 | 5,043,343 | 26/02/2021 | 4THSFC/2020-21/P/56 | 11,880 | |||||||||
18/02/2021 | XVFC/2020-21/R/2 | 5,031,584 | 26/02/2021 | 4THSFC/2020-21/P/57 | 11,880 | |||||||||
18/02/2021 | XVFC/2020-21/R/3 | 11,050 | 26/02/2021 | 4THSFC/2020-21/P/58 | 11,880 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 18,632 | 26/02/2021 | 4THSFC/2020-21/P/59 | 11,880 | |||||||||
18/02/2021 | XVFC/2020-21/R/5 | 76,331 | 26/02/2021 | 4THSFC/2020-21/P/60 | 7,590 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/9 | 1,505,418.44 | 26/02/2021 | 4THSFC/2020-21/P/61 | 7,236 | |||||||||
20/02/2021 | XVFC/2020-21/R/6 | 5,069,799 | 26/02/2021 | 4THSFC/2020-21/P/62 | 7,236 | |||||||||
26/02/2021 | 4THSFC/2020-21/P/63 | 7,236 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/64 | 7,236 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/65 | 7,236 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/66 | 7,236 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/67 | 7,236 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/68 | 315,705 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/69 | 25,989 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/70 | 18,810 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/71 | 18,810 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/72 | 9,240 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/73 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/74 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/75 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/76 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/77 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/78 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/79 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/80 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/81 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/82 | 11,457 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/83 | 201 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/84 | 127,180 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/85 | 5,400 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/86 | 2,211 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/87 | 2,010 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/88 | 2,010 | ||||||||||||
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