Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 139,347 | 06/03/2021 | XVFC/2020-21/P/1 | 624,476 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 927,454 | 06/03/2021 | XVFC/2020-21/P/2 | 888,275 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 50,441 | 06/03/2021 | XVFC/2020-21/P/3 | 353,640 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,262,392.4 | 06/03/2021 | XVFC/2020-21/P/4 | 998,029 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,382,933 | 08/03/2021 | 5THSFC/2020-21/P/2 | 19,600 | |||||||||
08/03/2021 | XVFC/2020-21/P/5 | 85,470 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 865,851 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 840,952 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 83,260 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 63,465 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 641,353 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 87,735 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 89,320 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 903,486 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 73,680 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 747,959 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 33,365 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 333,179 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 906,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 89,441 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 906,080 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 89,450 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 87,710 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 891,385 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 6,948 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 5,938 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 11,950 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 11,192 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 14,700 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 95,061 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 47,065 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 469,580 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 85,180 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 9,930 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 100,461 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 5,374 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 21,495 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 213,555 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 560,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/11 | 374,891.48 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 590 | ||||||||||||
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