Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 4THSFC/2020-21/R/1 | 1,608 | 19/03/2021 | XVFC/2020-21/P/2 | 205,575 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/10 | 49,225 | 19/03/2021 | XVFC/2020-21/P/3 | 32,640 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/11 | 1,608 | 19/03/2021 | XVFC/2020-21/P/4 | 58,491 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/12 | 2,560 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/2 | 2,560 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/3 | 1,608 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/4 | 1,608 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/5 | 8,500 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/6 | 1,608 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/7 | 9,000 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/8 | 9,500 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/9 | 40,803 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 1,901 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 14,999 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/12 | 79,956 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/13 | 3,520 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/14 | 2,211 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/15 | 10,305 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/16 | 2,211 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/17 | 1,608 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/18 | 3,894 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/19 | 1,809 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/20 | 136,290 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/21 | 2,814 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/22 | 2,814 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/23 | 4,480 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/24 | 23,396 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/25 | 26,400 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/26 | 34,206 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/27 | 38,450 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/28 | 2,814 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/29 | 4,480 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/30 | 27,300 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/31 | 2,814 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 2,211 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 1,600 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/10 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/11 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/12 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/13 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/14 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/15 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/16 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/17 | 9,600 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/4 | 9,600 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/6 | 3,840 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/7 | 6,030 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/8 | 9,600 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/9 | 4,221 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/32 | 94,415 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/33 | 93,896 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/34 | 186,961 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/35 | 5,516 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/36 | 5,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/37 | 13,911 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 446,183 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 4,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 3,369 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 4,397 | ||||||||||||
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