Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 6,254,784 | 09/03/2021 | 4THSFC/2020-21/P/23 | 126,360 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/2 | 5,427 | 09/03/2021 | 4THSFC/2020-21/P/24 | 36,864 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/3 | 5,427 | 09/03/2021 | 4THSFC/2020-21/P/25 | 70,551 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/4 | 4,422 | 09/03/2021 | 4THSFC/2020-21/P/26 | 70,551 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 1,610,635 | 09/03/2021 | 4THSFC/2020-21/P/27 | 70,551 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 3,216 | 09/03/2021 | 4THSFC/2020-21/P/28 | 21,708 | |||||||||
09/03/2021 | 4THSFC/2020-21/P/29 | 53,283 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/30 | 38,637 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/31 | 31,653 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/32 | 19,578 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/33 | 26,001 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/34 | 26,001 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/35 | 30,531 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/36 | 63,882 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/37 | 48,843 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/38 | 53,265 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/39 | 34,584 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/40 | 7,461 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/41 | 25,356 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/42 | 197,542 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 698,788 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 254,371 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/32 | 78,737 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/33 | 200,580 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/34 | 34,700 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/35 | 254,612 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/36 | 710,993 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/37 | 710,993 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/38 | 123,588 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 41,783 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/40 | 242,900 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/41 | 162,209 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/42 | 140,776 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/43 | 58,093 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/44 | 122,094 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/45 | 78,730 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/43 | 380,106 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/44 | 430,200 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/45 | 21,504 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/46 | 25,155 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/47 | 15,571 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/1 | 380,106 | ||||||||||||
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