Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/45 | 1,269,737 | 01/03/2021 | 5THSFC/2020-21/P/27 | 261,479 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/46 | 1,269,737 | 01/03/2021 | 5THSFC/2020-21/P/28 | 162,992 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/47 | 305,837 | 01/03/2021 | 5THSFC/2020-21/P/30 | 54,332 | |||||||||
03/03/2021 | XVFC/2020-21/R/35 | 5,926,346 | 01/03/2021 | XVFC/2020-21/P/62 | 159,699 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/48 | 4,623 | 01/03/2021 | XVFC/2020-21/P/63 | 442,225 | |||||||||
05/03/2021 | XVFC/2020-21/R/36 | 4,020 | 01/03/2021 | XVFC/2020-21/P/64 | 118,470 | |||||||||
05/03/2021 | XVFC/2020-21/R/37 | 1,407 | 01/03/2021 | XVFC/2020-21/P/65 | 89,223 | |||||||||
18/03/2021 | XVFC/2020-21/R/38 | 3,618 | 02/03/2021 | XVFC/2020-21/P/66 | 257,061 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/49 | 1,269,737 | 02/03/2021 | XVFC/2020-21/P/67 | 36,914 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/50 | 1,269,737 | 03/03/2021 | 5THSFC/2020-21/P/31 | 206,363 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/51 | 1,269,734 | 03/03/2021 | 5THSFC/2020-21/P/32 | 70,779 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/33 | 45,334 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/34 | 301,025 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/35 | 44,120 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/36 | 75,818 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/68 | 53,760 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/69 | 120,714 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/70 | 167,091 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/71 | 178,153 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/72 | 289,586 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/73 | 164,638 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/74 | 5,628 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/75 | 9,648 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/76 | 5,427 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/77 | 7,035 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/78 | 397,311 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/37 | 63,778 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/79 | 116,667 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/80 | 298,633 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/81 | 276,593 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/82 | 146,600 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/83 | 110,892 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/84 | 287,858 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/85 | 273,509 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/86 | 386,207 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/87 | 374,472 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/38 | 206,998 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/100 | 37,396 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/101 | 35,790 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/102 | 19,580 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/103 | 35,641 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/88 | 42,143 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/89 | 176,523 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/90 | 208,767 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/91 | 157,715 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/92 | 129,207 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/93 | 16,206 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/94 | 80,150 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/95 | 56,124 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/96 | 16,448 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/97 | 232,817 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/98 | 80,150 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/99 | 9,427 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/39 | 30,498 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/104 | 185,813 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/105 | 160,088 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/106 | 180,961 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/107 | 168,421 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/108 | 116,288 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/109 | 18,050 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/110 | 161,674 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/111 | 11,035 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/112 | 17,849 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/113 | 10,428 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/40 | 233,702 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/114 | 630,285 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/115 | 855,546 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/116 | 532,906 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/41 | 237,082 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/42 | 67,282 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/117 | 10,050 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 3,819 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 14,448 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 62,612 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/118 | 61,366 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/119 | 43,135 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/120 | 34,090 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/122 | 5,628 | ||||||||||||
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