Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/P/6 | 5,158 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/7 | 5,821 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/10 | 7,186 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/11 | 2,114 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/12 | 3,886 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/7 | 7,816 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/8 | 11,714 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/9 | 8,901 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/8 | 23,600 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/9 | 8,400 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/10 | 30,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 204,226 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 4,168 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 311,758 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 6,362 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 321,694 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 3,249 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/17 | 16,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/18 | 50,400 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/19 | 12,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 225,786 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 4,608 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 80,106 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 80,106 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 492,100 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 521,691 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 10,043 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 189,476 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 1,635 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 10,647 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 3,867 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 1,635 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 25,587 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 522 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 51,382 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 56,772 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 1,049 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 1,159 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 127,103 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 2,594 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 468,911 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 9,570 | ||||||||||||
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