Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 698,610 | 01/03/2021 | XVFC/2020-21/P/35 | 91,608 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 100,300 | 01/03/2021 | XVFC/2020-21/P/36 | 32,381 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 4,500 | 01/03/2021 | XVFC/2020-21/P/37 | 61,506 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 15,210 | 01/03/2021 | XVFC/2020-21/P/38 | 32,964 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,204,534 | 07/03/2021 | 4THSFC/2020-21/P/24 | 37,482 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 8,402 | 07/03/2021 | 4THSFC/2020-21/P/25 | 19,556 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,040 | 07/03/2021 | 4THSFC/2020-21/P/26 | 13,467 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 21,014 | 07/03/2021 | 4THSFC/2020-21/P/27 | 14,800 | |||||||||
07/03/2021 | 4THSFC/2020-21/P/28 | 3,900 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/39 | 48,183 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/40 | 14,416 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/41 | 51,000 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/42 | 21,586 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/43 | 36,586 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/29 | 57,855 | ||||||||||||
20/03/2021 | 4THSFC/2020-21/P/30 | 14,673 | ||||||||||||
20/03/2021 | FFC/2020-21/P/67 | 14,351 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/31 | 15,600 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/32 | 4,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/44 | 20,256 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/45 | 10,212 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/46 | 4,032 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/47 | 9,246 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/48 | 20,806 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/49 | 26,880 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/50 | 14,070 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 40,498 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 9,417 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/33 | 7,700 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/34 | 10,452 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/35 | 10,913 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/53 | 3,841 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 34,125 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 8,442 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/36 | 15,210 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/37 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 8,402 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/58 | 21,014 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/59 | 8,040 | ||||||||||||
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