Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 744,717 | 09/03/2021 | 4THSFC/2020-21/P/36 | 159,741 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 4,262,935 | 09/03/2021 | 4THSFC/2020-21/P/37 | 69,286 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 86,637 | 10/03/2021 | 4THSFC/2020-21/P/38 | 331,616 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 2,400,729 | 10/03/2021 | 4THSFC/2020-21/P/39 | 389,079 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 23,948 | 10/03/2021 | 4THSFC/2020-21/P/40 | 150,236 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,658,908 | 10/03/2021 | 4THSFC/2020-21/P/41 | 109,827 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,658,908 | 10/03/2021 | 4THSFC/2020-21/P/42 | 88,944 | |||||||||
10/03/2021 | 4THSFC/2020-21/P/43 | 125,896 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/44 | 146,148 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/45 | 108,446 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/46 | 108,240 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/47 | 160,380 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/48 | 166,080 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/49 | 147,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/1 | 188,127 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/2 | 254,250 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/3 | 94,140 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/4 | 208,200 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/50 | 38,152 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/51 | 21,240 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/52 | 74,340 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/53 | 114,240 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 245,315 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 365,446 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 551,937 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 140,508 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 53,443 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 102,720 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 204,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 81,562 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 86,637 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 369,497 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 308,335 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 95,378 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/54 | 23,948 | ||||||||||||
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