Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 4,304,251 | 01/03/2021 | 5THSFC/2020-21/P/1 | 185,357 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/3 | 341,957 | 01/03/2021 | 5THSFC/2020-21/P/2 | 198,932 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 1,500 | 01/03/2021 | XVFC/2020-21/P/5 | 182,864 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 434,021 | 08/03/2021 | 4THSFC/2020-21/P/12 | 477,473 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 97,278 | 08/03/2021 | 5THSFC/2020-21/P/3 | 61,229 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 166,317 | 08/03/2021 | 5THSFC/2020-21/P/4 | 104,566 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 48,000 | 12/03/2021 | 5THSFC/2020-21/P/5 | 405,378 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 307,573 | 12/03/2021 | 5THSFC/2020-21/P/6 | 436,581 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 910,805 | 12/03/2021 | 5THSFC/2020-21/P/7 | 282,157 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 910,805 | 12/03/2021 | XVFC/2020-21/P/10 | 264,614 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,304,251 | 12/03/2021 | XVFC/2020-21/P/11 | 18,239 | |||||||||
12/03/2021 | XVFC/2020-21/P/6 | 179,811 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 90,979 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 416,977 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 91,092 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/10 | 449,721 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/11 | 493,526 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/12 | 522,133 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 496,590 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 312,202 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/12 | 708,673 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 407,877 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 239,447 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 526,794 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 745,737 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 351,331 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/13 | 345,589 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 219,180 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 259,704 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 151,071 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/14 | 133,971 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/15 | 116,954 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/16 | 127,180 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 18,627 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 144,869 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/17 | 341,957 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 5,668 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 173,558 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 166,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 360,190 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 237,567 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 434,021 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 97,278 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 24,438 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 228,507 | ||||||||||||
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