Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 4THSFC/2020-21/R/20 | 24,780 | 12/02/2021 | 4THSFC/2020-21/P/55 | 73,800 | |||||||||
11/02/2021 | 4THSFC/2020-21/R/8 | 5,310 | 12/02/2021 | 4THSFC/2020-21/P/56 | 192,320 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 4,272,102 | 12/02/2021 | 4THSFC/2020-21/P/57 | 81,639 | |||||||||
12/02/2021 | 4THSFC/2020-21/P/58 | 114,689 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/59 | 77,217 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/60 | 124,847 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/61 | 49,680 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/62 | 237,360 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/63 | 262,168 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/65 | 502,521 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/66 | 421,032 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/67 | 381,774 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/68 | 539,667 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/69 | 449,618 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/70 | 133,180 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/71 | 181,310 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/72 | 17,163 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/73 | 16,962 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/74 | 16,962 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/75 | 12,922 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/76 | 12,922 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/77 | 12,922 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/78 | 20,580 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/79 | 20,580 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/80 | 20,580 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/81 | 12,721 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/82 | 12,721 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/83 | 24,437 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/100 | 25,442 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/101 | 25,442 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/84 | 98,775 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/85 | 118,021 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/86 | 77,683 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/87 | 34,750 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/88 | 100,129 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/89 | 186,830 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/90 | 31,137 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/91 | 37,999 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/92 | 51,831 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/93 | 25,844 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/94 | 25,643 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/95 | 20,015 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/96 | 19,977 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/97 | 20,580 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/98 | 16,339 | ||||||||||||
26/02/2021 | 4THSFC/2020-21/P/99 | 25,442 | ||||||||||||
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