Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 1 | 02/03/2021 | XVFC/2020-21/P/6 | 5 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 2 | 03/03/2021 | 5THSFC/2020-21/P/10 | 218,405 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 2 | 03/03/2021 | XVFC/2020-21/P/7 | 253,830 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 44,260 | 03/03/2021 | XVFC/2020-21/P/8 | 67,480 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/10 | 1,779,815 | 05/03/2021 | 5THSFC/2020-21/P/11 | 708,598 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 6,400 | 05/03/2021 | XVFC/2020-21/P/9 | 110,051 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/12 | 8,500 | 08/03/2021 | XVFC/2020-21/P/10 | 163,161 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/13 | 6,400 | 08/03/2021 | XVFC/2020-21/P/11 | 406,950 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/14 | 8,200 | 10/03/2021 | 5THSFC/2020-21/P/12 | 192,405 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/15 | 9,500 | 10/03/2021 | 5THSFC/2020-21/P/13 | 324,000 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/16 | 8,500 | 10/03/2021 | 5THSFC/2020-21/P/14 | 58,433 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/17 | 5,890 | 10/03/2021 | XVFC/2020-21/P/12 | 39,430 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/18 | 5,815 | 10/03/2021 | XVFC/2020-21/P/13 | 534,033 | |||||||||
10/03/2021 | XVFC/2020-21/P/14 | 201,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 301,800 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 122,605 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/15 | 211,940 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 181,080 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/5 | 4,880 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/6 | 4,880 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/7 | 4,880 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/16 | 9,625 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 4,880 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 18,258 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 335,380 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 1,070 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 169,909 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 86,362 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 154,213 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 125,390 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 304,650 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 142,580 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/29 | 86,575 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/30 | 117,130 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/31 | 114,035 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 4,200 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 59,205 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 124,431 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 141,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 43,168 | ||||||||||||
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