Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/5 | 4,323,832 | 04/03/2021 | 5THSFC/2020-21/P/10 | 69,096 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 13,028 | 04/03/2021 | 5THSFC/2020-21/P/11 | 54,152 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/10 | 914,948 | 04/03/2021 | 5THSFC/2020-21/P/12 | 40,192 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/11 | 35,512 | 04/03/2021 | 5THSFC/2020-21/P/13 | 71,248 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/12 | 914,948 | 04/03/2021 | XVFC/2020-21/P/16 | 65,680 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 909,970 | 04/03/2021 | XVFC/2020-21/P/17 | 70,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 914,943 | 04/03/2021 | XVFC/2020-21/P/18 | 52,152 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 914,948 | 04/03/2021 | XVFC/2020-21/P/19 | 38,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 914,948 | 04/03/2021 | XVFC/2020-21/P/20 | 54,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 200,000 | 04/03/2021 | XVFC/2020-21/P/21 | 5,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,319,121 | 04/03/2021 | XVFC/2020-21/P/22 | 70,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,711 | 04/03/2021 | XVFC/2020-21/P/23 | 875,930 | |||||||||
07/03/2021 | XVFC/2020-21/P/24 | 741,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/25 | 105,108 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/14 | 417,407 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 588,972 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 694,647 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/28 | 629,499 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 681,690 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 81,852 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/15 | 39,171 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/16 | 55,402 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/17 | 13,028 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/18 | 20,357 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/19 | 351,727 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/20 | 996,961 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 700,323 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 284,208 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 583,559 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 951,365 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 429,664 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 858,385 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 9,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 141,098 | ||||||||||||
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