Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 3,603,654 | 14/03/2021 | 4THSFC/2020-21/P/21 | 177,254 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 600,690 | 14/03/2021 | 4THSFC/2020-21/P/22 | 19,991 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 48,313 | 14/03/2021 | 5THSFC/2020-21/P/1 | 467,774 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 2,838,340 | 14/03/2021 | 5THSFC/2020-21/P/10 | 24,093 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 2,831,910 | 14/03/2021 | 5THSFC/2020-21/P/11 | 320,921 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 27,706 | 14/03/2021 | 5THSFC/2020-21/P/12 | 36,197 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 47,888 | 14/03/2021 | 5THSFC/2020-21/P/13 | 234,068 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 2,854,292 | 14/03/2021 | 5THSFC/2020-21/P/14 | 26,401 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 603,985 | 14/03/2021 | 5THSFC/2020-21/P/2 | 52,760 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 2,833,739 | 14/03/2021 | 5THSFC/2020-21/P/3 | 125,953 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 2,854,263 | 14/03/2021 | 5THSFC/2020-21/P/4 | 14,206 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/5 | 196,677 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/6 | 22,184 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/7 | 111,480 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 12,574 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 213,608 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/1 | 541,799 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/2 | 61,110 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/3 | 775,713 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/4 | 87,493 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 49,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 78,047 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 366,323 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 41,317 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 366,310 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 41,317 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 765,068 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 86,311 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 785,693 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 88,619 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 691,965 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 119,153 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 13,439 | ||||||||||||
31/03/2021 | THFC/2020-21/P/1 | 9,232 | ||||||||||||
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