Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 601,124 | 05/03/2021 | XVFC/2020-21/P/91 | 98,648 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/16 | 16,400 | 05/03/2021 | XVFC/2020-21/P/92 | 53,218 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/17 | 3,300 | 05/03/2021 | XVFC/2020-21/P/93 | 38,409 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/18 | 16,359 | 05/03/2021 | XVFC/2020-21/P/94 | 33,594 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/19 | 3,600 | 05/03/2021 | XVFC/2020-21/P/95 | 350 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 3,015 | 06/03/2021 | XVFC/2020-21/P/100 | 3,015 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 7,200 | 06/03/2021 | XVFC/2020-21/P/101 | 3,015 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/20 | 126,436 | 06/03/2021 | XVFC/2020-21/P/96 | 6,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 601,124 | 06/03/2021 | XVFC/2020-21/P/97 | 6,750 | |||||||||
06/03/2021 | XVFC/2020-21/P/98 | 3,015 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/99 | 3,015 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/100 | 3,000 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/101 | 16,700 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/102 | 3,300 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/103 | 16,400 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/104 | 3,600 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/105 | 24,020 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/99 | 16,359 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/102 | 98,648 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/103 | 36,993 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/104 | 42,719 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/105 | 38,047 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/106 | 400 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/107 | 7,200 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/108 | 6,750 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/109 | 3,015 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/110 | 3,015 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/111 | 3,015 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/112 | 3,015 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/113 | 35,302 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/106 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/114 | 3,015 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/107 | 10,255 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/108 | 3,600 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/109 | 1,809 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/110 | 400 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/111 | 13,915 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/112 | 18,049 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/113 | 36,344 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/114 | 400 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/115 | 4,500 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/116 | 2,211 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/117 | 2,211 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/115 | 7,200 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/116 | 16,669 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/117 | 2,400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/118 | 15,991 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/119 | 3,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/120 | 13,707 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/121 | 2,400 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/118 | 3,500 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/119 | 13,936 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/120 | 6,783 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/121 | 200 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/122 | 3,600 | ||||||||||||
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