Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,262,470 | 08/03/2021 | 4THSFC/2020-21/P/24 | 486,830 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 5,966,142 | 08/03/2021 | 4THSFC/2020-21/P/25 | 99,605 | |||||||||
08/03/2021 | 4THSFC/2020-21/P/26 | 618,865 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/27 | 139,995 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/28 | 601,748 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/29 | 129,555 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/30 | 526,574 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/31 | 105,480 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/32 | 438,813 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/33 | 89,850 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/34 | 486,225 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/35 | 99,320 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/36 | 112,649 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/37 | 22,990 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/38 | 49,875 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/39 | 46,665 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/40 | 10,931 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/41 | 9,760 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/42 | 39,040 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/43 | 13,896 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/44 | 12,407 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/45 | 49,628 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/46 | 35,189 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/47 | 8,797 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/48 | 9,853 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/49 | 38,992 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/50 | 9,748 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/51 | 10,918 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/52 | 48,256 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/53 | 12,064 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/54 | 13,512 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/55 | 42,227 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/56 | 10,557 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/57 | 11,824 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/58 | 4,000 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/59 | 1,000 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/60 | 1,120 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/61 | 2,529 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/62 | 2,258 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/63 | 9,034 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/64 | 19,600 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/65 | 14,500 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/66 | 22,800 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/67 | 13,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 621,361 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 338,924 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 7,045 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 6,290 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 516,188 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 10,730 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 9,580 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 187,897 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 4,022 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 3,591 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 12,918 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 11,532 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 270,604 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 5,625 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 5,022 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 257,855 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 5,360 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 4,786 | ||||||||||||
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