Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/4 | 984,269 | 15/03/2021 | XVFC/2020-21/P/39 | 81,138 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 202,877 | 15/03/2021 | XVFC/2020-21/P/40 | 311,520 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 208,277 | 15/03/2021 | XVFC/2020-21/P/41 | 45,132 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 28,610 | 15/03/2021 | XVFC/2020-21/P/42 | 58,401 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 4,020 | 23/03/2021 | 5THSFC/2020-21/P/22 | 6,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 208,277 | 23/03/2021 | 5THSFC/2020-21/P/23 | 3,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 4,020 | 23/03/2021 | 5THSFC/2020-21/P/24 | 35,645 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 4,020 | 23/03/2021 | 5THSFC/2020-21/P/25 | 28,885 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 2,520 | 23/03/2021 | 5THSFC/2020-21/P/26 | 28,701 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 1,809 | 23/03/2021 | 5THSFC/2020-21/P/27 | 77,219 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 3,618 | 23/03/2021 | 5THSFC/2020-21/P/28 | 57,267 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 4,020 | 23/03/2021 | 5THSFC/2020-21/P/29 | 56,616 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 416,554 | 23/03/2021 | XVFC/2020-21/P/43 | 37,140 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/86 | 26,974 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/30 | 98,825 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/31 | 68,910 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/32 | 61,460 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/33 | 64,660 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/34 | 43,752 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/35 | 15,393 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/36 | 77,219 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/37 | 57,267 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/38 | 56,616 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/44 | 48,272 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/45 | 73,471 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/46 | 88,213 | ||||||||||||
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