Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | 2,029,423 | 12/03/2021 | 5THSFC/2020-21/P/3 | 110,076 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 527,762 | 12/03/2021 | 5THSFC/2020-21/P/4 | 201,529 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 1,718,944 | 12/03/2021 | 5THSFC/2020-21/P/5 | 311,641 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 3,318,235 | 12/03/2021 | 5THSFC/2020-21/P/6 | 868,591 | |||||||||
12/03/2021 | XVFC/2020-21/P/10 | 238,736 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 409,739 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 820,253 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 731,842 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 40,644 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 82,677 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 80,117 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 469,319 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 602,588 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 532,168 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 129,630 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 299,095 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 65,951 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 65,951 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 65,951 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 65,951 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 97,296 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 98,726 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 15,005 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 32,987 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 16,170 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 9,702 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 11,384 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 19,853 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 10,857 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 6,824 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 17,681 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 28,100 | ||||||||||||
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