Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/15 | 6,300 | 01/03/2021 | XVFC/2020-21/P/6 | 130,350 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/16 | 6,300 | 01/03/2021 | XVFC/2020-21/P/7 | 64,200 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 1,434,897 | 01/03/2021 | XVFC/2020-21/P/8 | 95,250 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 2,798,452 | 06/03/2021 | XVFC/2020-21/P/9 | 74,546 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 37,819 | 08/03/2021 | 4THSFC/2020-21/P/79 | 418,022 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/17 | 3,000 | 08/03/2021 | 4THSFC/2020-21/P/80 | 119,369 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 4,950 | 08/03/2021 | 4THSFC/2020-21/P/81 | 110,224 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 3,000 | 12/03/2021 | 4THSFC/2020-21/P/82 | 216,601 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/83 | 106,762 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/84 | 288,016 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/85 | 329,205 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/86 | 30,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 26,550 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 222,158 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 486,863 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 142,630 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 131,536 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 78,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 19,650 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/87 | 27,650 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/88 | 29,576 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/89 | 334,503 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/90 | 274,646 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/91 | 153,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 23,410 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 6,600 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/92 | 46,200 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/93 | 142,650 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/94 | 62,550 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/95 | 176,756 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/96 | 29,809 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 50,550 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 213,300 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 104,611 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 20,489 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 179,655 | ||||||||||||
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