Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/4 | 25,830 | 02/03/2021 | XVFC/2020-21/P/5 | 26,130 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/9 | 934,597 | 07/03/2021 | XVFC/2020-21/P/6 | 354,824 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 195,051 | 07/03/2021 | XVFC/2020-21/P/7 | 260,073 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 95,877 | 07/03/2021 | XVFC/2020-21/P/8 | 724,379 | |||||||||
15/03/2021 | 4THSFC/2020-21/P/18 | 132,603 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/19 | 70,055 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/20 | 140,292 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/21 | 168,882 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/22 | 154,036 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/23 | 140,677 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/24 | 177,583 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/25 | 262,815 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/26 | 94,439 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/27 | 208,825 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/28 | 190,965 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 215,340 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 610,317 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 182,385 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 303,752 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 260,531 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 276,288 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 290,928 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 280,550 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 175,706 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 503,953 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 382,332 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 407,330 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 454,489 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 307,001 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 955,265 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/29 | 137,780 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 292,485 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 191,952 | ||||||||||||
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