Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/2 | 3,642,563 | 09/03/2021 | XVFC/2020-21/P/21 | 141,285 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 3,600,000 | 09/03/2021 | XVFC/2020-21/P/22 | 131,120 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/12 | 14,000 | 09/03/2021 | XVFC/2020-21/P/23 | 75,402 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/13 | 5,300,000 | 09/03/2021 | XVFC/2020-21/P/24 | 373,391 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/14 | 5,674,043 | 09/03/2021 | XVFC/2020-21/P/25 | 163,046 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 6,037,420 | 09/03/2021 | XVFC/2020-21/P/26 | 136,401 | |||||||||
09/03/2021 | XVFC/2020-21/P/27 | 430,165 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 86,495 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/38 | 14,000 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/39 | 60,614 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/40 | 51,744 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/41 | 145,223 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/42 | 30,271 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/43 | 113,890 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/44 | 122,181 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/45 | 421,251 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/46 | 73,995 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 95,009 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 89,668 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 31,827 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 85,100 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 308,741 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 47,439 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/47 | 67,852 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/48 | 69,194 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/49 | 206,155 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/50 | 39,056 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/51 | 164,525 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/52 | 178,138 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 458,958 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 91,156 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 153,569 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/56 | 12,902 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/57 | 155,747 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/58 | 142,750 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/59 | 540,218 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/60 | 95,779 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 212,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 533,965 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 158,882 | ||||||||||||
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