Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/1 | 548,400 | 01/03/2021 | 4THSFC/2020-21/P/30 | 699 | |||||||||
01/03/2021 | 4THSFC/2020-21/P/31 | 21,318 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/32 | 7,163 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/33 | 4,900 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/34 | 5,226 | ||||||||||||
01/03/2021 | FFC/2020-21/P/37 | 8,690 | ||||||||||||
01/03/2021 | FFC/2020-21/P/38 | 1,622 | ||||||||||||
01/03/2021 | FFC/2020-21/P/39 | 13,625 | ||||||||||||
01/03/2021 | FFC/2020-21/P/40 | 26,727 | ||||||||||||
01/03/2021 | FFC/2020-21/P/41 | 6,834 | ||||||||||||
01/03/2021 | FFC/2020-21/P/42 | 6,650 | ||||||||||||
01/03/2021 | FFC/2020-21/P/43 | 630 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/44 | 4,500 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/45 | 2,500 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/46 | 2,910 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/47 | 88,337 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/48 | 6,344 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/49 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/50 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/51 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/52 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/53 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/54 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/55 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/56 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/57 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/58 | 10,850 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/59 | 2,100 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/60 | 2,287 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/35 | 80,006 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/36 | 54,687 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/61 | 14,610 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/62 | 72,636 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/63 | 6,231 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/64 | 2,412 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/65 | 10,850 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/66 | 5,600 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/37 | 7,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/67 | 23,347 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/68 | 6,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/69 | 6,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/70 | 6,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 10,850 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 132,491 | ||||||||||||
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