Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 227,423 | 05/03/2021 | 5THSFC/2020-21/P/12 | 9,800 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/10 | 1,189,420 | 05/03/2021 | 5THSFC/2020-21/P/13 | 722,132 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/11 | 1,187,483 | 05/03/2021 | 5THSFC/2020-21/P/14 | 227,423 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 400,000 | 05/03/2021 | XVFC/2020-21/P/31 | 303,700 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 420,261 | 05/03/2021 | XVFC/2020-21/P/32 | 324,846 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 74,444 | 05/03/2021 | XVFC/2020-21/P/33 | 350,078 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,799,932 | 05/03/2021 | XVFC/2020-21/P/34 | 18,645 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,659,025 | 05/03/2021 | XVFC/2020-21/P/35 | 402,914 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,659,025 | 05/03/2021 | XVFC/2020-21/P/36 | 601,062 | |||||||||
05/03/2021 | XVFC/2020-21/P/37 | 424,104 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/38 | 656,137 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/15 | 766,944 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/16 | 429,327 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/17 | 154,678 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/18 | 227,423 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/19 | 456,745 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/20 | 69,423 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/21 | 643,037 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/22 | 360,163 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/23 | 639,964 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/24 | 285,296 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 84,637 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/40 | 352,058 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/41 | 191,656 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/42 | 95,080 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/43 | 135,746 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/44 | 121,527 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 44,310 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 39,631 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 5,553 | ||||||||||||
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