Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/1 | 637,475 | 09/03/2021 | 4THSFC/2020-21/P/2 | 131,697 | |||||||||
15/03/2021 | XVFC/2020-21/R/1 | 6,504 | 10/03/2021 | 4THSFC/2020-21/P/3 | 634,117 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 2,962,053 | 10/03/2021 | 4THSFC/2020-21/P/4 | 368,510 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 2,968,846 | 10/03/2021 | 4THSFC/2020-21/P/5 | 190,199 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/2 | 637,475 | 10/03/2021 | 4THSFC/2020-21/P/6 | 187,401 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/3 | 628,225 | 10/03/2021 | 4THSFC/2020-21/P/7 | 609,021 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 3,012,558 | 10/03/2021 | 4THSFC/2020-21/P/8 | 844,862 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 2,968,846 | 12/03/2021 | 4THSFC/2020-21/P/10 | 309,438 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/11 | 188,574 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/12 | 209,393 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/13 | 293,667 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/14 | 206,740 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/9 | 318,135 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/15 | 413,832 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/16 | 88,340 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/17 | 125,273 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/1 | 411,285 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/18 | 181,958 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 195,053 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 137,075 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 359,459 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 255,786 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 135,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 184,384 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 386,664 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 391,637 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 224,996 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 121,189 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/19 | 392,843 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/20 | 237,921 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/21 | 397,627 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 370,837 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 161,668 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 184,964 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 122,550 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 184,702 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 245,090 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 389,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 122,921 | ||||||||||||
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