Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/11 | 81,224 | 02/03/2021 | 4THSFC/2020-21/P/35 | 549,543 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/12 | 2,408,390 | 02/03/2021 | 4THSFC/2020-21/P/36 | 90,736 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/13 | 596,769 | 02/03/2021 | 4THSFC/2020-21/P/37 | 34,923 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | 1,121,055 | 04/03/2021 | 4THSFC/2020-21/P/38 | 752,190 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/14 | 15,500 | 04/03/2021 | 4THSFC/2020-21/P/39 | 74,541 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 1,121,055 | 04/03/2021 | 4THSFC/2020-21/P/40 | 435,438 | |||||||||
04/03/2021 | 4THSFC/2020-21/P/41 | 81,224 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/42 | 606,777 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/43 | 364,364 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/44 | 558,656 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/45 | 289,783 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/46 | 53,878 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/47 | 1,630 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/48 | 4,240 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/49 | 73,742 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/50 | 54,770 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/51 | 7,309 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/52 | 42,690 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/53 | 28,410 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/54 | 53,999 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/55 | 35,720 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/56 | 81,224 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/57 | 653,557 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/58 | 64,072 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/59 | 405,544 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/60 | 39,760 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/61 | 422,748 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/62 | 44,500 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/63 | 13,028 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/64 | 8,794 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/65 | 25,405 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/1 | 534,580 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/2 | 52,410 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/66 | 905,163 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/67 | 88,740 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/4 | 179,520 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 17,600 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 135,558 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 13,290 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 733,339 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 71,898 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/68 | 179,325 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/69 | 17,580 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/70 | 94,824 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/71 | 1,808 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/1 | 117,600 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/2 | 144,934 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 372,910 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 36,560 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 14,210 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/72 | 391,400 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/73 | 41,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 779,650 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 76,438 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 822,393 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 80,629 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 893,097 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 87,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 588,099 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 57,660 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 663,487 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 65,049 | ||||||||||||
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