Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 5,684,772 | 11/03/2021 | 5THSFC/2020-21/P/10 | 663,001 | |||||||||
11/03/2021 | XVFC/2020-21/R/10 | 3,256,984 | 11/03/2021 | 5THSFC/2020-21/P/11 | 116,367 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 5,624,125 | 11/03/2021 | 5THSFC/2020-21/P/12 | 107,800 | |||||||||
11/03/2021 | XVFC/2020-21/R/8 | 4,251,741 | 11/03/2021 | 5THSFC/2020-21/P/13 | 200,733 | |||||||||
11/03/2021 | XVFC/2020-21/R/9 | 2,065,214 | 11/03/2021 | 5THSFC/2020-21/P/14 | 123,178 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 949,808 | 11/03/2021 | 5THSFC/2020-21/P/15 | 497,096 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 949,808 | 11/03/2021 | 5THSFC/2020-21/P/16 | 134,400 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 949,808 | 11/03/2021 | 5THSFC/2020-21/P/17 | 431,392 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 441,238 | 11/03/2021 | 5THSFC/2020-21/P/18 | 105,478 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,259,251 | 11/03/2021 | 5THSFC/2020-21/P/19 | 497,496 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 60,712 | 11/03/2021 | 5THSFC/2020-21/P/8 | 341,032 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/9 | 674,895 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/10 | 839,286 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/11 | 207,523 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 207,523 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/13 | 207,523 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/14 | 207,523 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/15 | 313,583 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 313,583 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 737,823 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 472,673 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 472,673 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 472,673 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/21 | 472,673 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 676,096 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/23 | 315,301 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/24 | 634,242 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 616,942 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 914,675 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 214,427 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 679,907 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 663,605 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/30 | 403,335 | ||||||||||||
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