Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 4,290 | 05/03/2021 | 5THSFC/2020-21/P/15 | 38,500 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 1,980 | 05/03/2021 | 5THSFC/2020-21/P/16 | 4,620 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 4,620 | 05/03/2021 | XVFC/2020-21/P/41 | 26,432 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 4,620 | 05/03/2021 | XVFC/2020-21/P/42 | 58,774 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 2,310 | 07/03/2021 | 5THSFC/2020-21/P/17 | 94,718 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 8,193,661 | 07/03/2021 | 5THSFC/2020-21/P/18 | 121,680 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 6,500,000 | 07/03/2021 | 5THSFC/2020-21/P/19 | 110,351 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 4,500,000 | 07/03/2021 | XVFC/2020-21/P/43 | 39,909 | |||||||||
07/03/2021 | XVFC/2020-21/P/44 | 44,152 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/45 | 94,864 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/48 | 63,357 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/49 | 46,843 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/50 | 141,551 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/51 | 31,140 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/20 | 282,150 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/21 | 228,610 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/22 | 197,055 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/52 | 176,267 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/53 | 129,650 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/54 | 66,360 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 49,592 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 22,330 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 103,976 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/26 | 381,274 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/27 | 1,760 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/28 | 226,416 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/30 | 68,310 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/31 | 64,260 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/32 | 99,493 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/33 | 326,977 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/34 | 1,540 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/35 | 47,460 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 36,150 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/56 | 141,660 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/57 | 102,858 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/58 | 18,372 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/59 | 71,627 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/60 | 24,240 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/61 | 307,238 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/62 | 190,595 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/63 | 3,498 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/64 | 387,639 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/65 | 54,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/66 | 71,270 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/67 | 63,095 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/68 | 23,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/69 | 288,337 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/70 | 168,083 | ||||||||||||
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