Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/1 | 9,179,463 | 15/03/2021 | 4THSFC/2020-21/P/28 | 14,590 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 89,583 | 15/03/2021 | 4THSFC/2020-21/P/29 | 8,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 4,575,833 | 15/03/2021 | XVFC/2020-21/P/1 | 386,914 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 7,481,918 | 16/03/2021 | 4THSFC/2020-21/P/30 | 333,596 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/7 | 122,147 | 16/03/2021 | 4THSFC/2020-21/P/31 | 491,311 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/8 | 5,922 | 16/03/2021 | 4THSFC/2020-21/P/32 | 149,325 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 5,922 | 16/03/2021 | 4THSFC/2020-21/P/33 | 483,371 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 5,922 | 16/03/2021 | 4THSFC/2020-21/P/34 | 342,617 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 3,896,968 | 16/03/2021 | 4THSFC/2020-21/P/35 | 169,749 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 147,026 | 17/03/2021 | 4THSFC/2020-21/P/36 | 122,147 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,604,043 | 17/03/2021 | 4THSFC/2020-21/P/37 | 5,922 | |||||||||
17/03/2021 | 4THSFC/2020-21/P/38 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/39 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/40 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/41 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/42 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/43 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/46 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/47 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/48 | 5,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/49 | 5,919 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/50 | 5,919 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/51 | 5,919 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/52 | 56,738 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 107,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 10,147 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 5,922 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 536,471 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 382,745 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 5,922 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 5,922 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 5,919 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 5,919 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 145,838 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 5,919 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/2 | 29,715 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 37,972 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 497,805 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 5,888 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 5,922 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 5,922 | ||||||||||||
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