Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/5 | 234,394 | 03/03/2021 | XVFC/2020-21/P/42 | 169,214 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 165,080 | 03/03/2021 | XVFC/2020-21/P/43 | 131,450 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 235,480 | 03/03/2021 | XVFC/2020-21/P/44 | 122,380 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 70,125 | 07/03/2021 | XVFC/2020-21/P/45 | 31,878 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 17,400 | 07/03/2021 | XVFC/2020-21/P/46 | 36,678 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 125,483 | 07/03/2021 | XVFC/2020-21/P/47 | 106,444 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 107,838 | 08/03/2021 | 5THSFC/2020-21/P/15 | 189,935 | |||||||||
20/03/2021 | XVFC/2020-21/R/9 | 8,800 | 08/03/2021 | XVFC/2020-21/P/48 | 20,500 | |||||||||
21/03/2021 | XVFC/2020-21/R/10 | 5,000 | 08/03/2021 | XVFC/2020-21/P/49 | 61,400 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 167,889 | 11/03/2021 | XVFC/2020-21/P/50 | 50,125 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 290,574 | 18/03/2021 | 5THSFC/2020-21/P/16 | 91,198 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 736,441 | 18/03/2021 | 5THSFC/2020-21/P/17 | 20,354 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,373,184 | 18/03/2021 | 5THSFC/2020-21/P/18 | 189,960 | |||||||||
19/03/2021 | XVFC/2020-21/P/51 | 142,883 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/52 | 116,638 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/19 | 200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/20 | 200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/21 | 200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/22 | 200 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/23 | 200 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/56 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/57 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/58 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/59 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/60 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/61 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/62 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/63 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/64 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/65 | 400 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/66 | 200 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/67 | 400 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/24 | 40,300 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/25 | 86,600 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/26 | 24,130 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/68 | 100,150 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/69 | 199,846 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/27 | 198,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/28 | 52,360 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/70 | 24,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/71 | 27,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/72 | 190,845 | ||||||||||||
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