Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 82,517 | 03/03/2021 | XVFC/2020-21/P/29 | 35,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 114,798 | 03/03/2021 | XVFC/2020-21/P/30 | 9,400 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 538,314 | 03/03/2021 | XVFC/2020-21/P/31 | 25,503 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 539,515 | 03/03/2021 | XVFC/2020-21/P/32 | 82,517 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 3,911 | 03/03/2021 | XVFC/2020-21/P/33 | 21,625 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 227,324 | 03/03/2021 | XVFC/2020-21/P/34 | 3,402 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,982 | 03/03/2021 | XVFC/2020-21/P/35 | 7,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 542,510 | 03/03/2021 | XVFC/2020-21/P/36 | 13,869 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,488 | 03/03/2021 | XVFC/2020-21/P/37 | 140,000 | |||||||||
04/03/2021 | XVFC/2020-21/P/38 | 82,517 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/24 | 5,000 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/25 | 23,293 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/26 | 16,592 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/27 | 2,450 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/28 | 5,628 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/29 | 4,690 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/30 | 15,487 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/31 | 4,067 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/32 | 1,355 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/33 | 1,400 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/34 | 3,417 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/35 | 23,075 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/36 | 31,291 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/37 | 2,775 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/38 | 3,500 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/39 | 7,638 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/39 | 50,908 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/40 | 35,842 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/41 | 5,600 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/42 | 11,658 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 19,759 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 19,550 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 63,240 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 12,970 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/43 | 27,500 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/44 | 27,500 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/45 | 27,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 538,314 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 539,515 | ||||||||||||
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