Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/1 | 1,487,562 | 14/03/2021 | 5THSFC/2020-21/P/1 | 636,456 | |||||||||
09/03/2021 | XVFC/2020-21/R/1 | 8,756,320 | 14/03/2021 | 5THSFC/2020-21/P/2 | 108,722 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 2,497,153 | 14/03/2021 | XVFC/2020-21/P/1 | 457,600 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 5,592,949 | 14/03/2021 | XVFC/2020-21/P/10 | 33,450 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 220,830 | 14/03/2021 | XVFC/2020-21/P/11 | 138,336 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 1,183,501 | 14/03/2021 | XVFC/2020-21/P/12 | 20,310 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 1,790,593 | 14/03/2021 | XVFC/2020-21/P/13 | 447,040 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 1,183,501 | 14/03/2021 | XVFC/2020-21/P/14 | 59,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,592,949 | 14/03/2021 | XVFC/2020-21/P/2 | 59,350 | |||||||||
14/03/2021 | XVFC/2020-21/P/3 | 122,320 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/4 | 16,425 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 358,391 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 45,800 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 165,680 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 22,900 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 279,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 78,690 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 19,110 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 49,875 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 284,192 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 396,480 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 67,485 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 21,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 89,311 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 390,821 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 59,840 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 412,230 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 49,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 403,474 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 68,100 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 533,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 58,750 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 11,150 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 35,177 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/41 | 310,074 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 123,722 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 123,497 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 123,722 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 123,516 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 123,725 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 123,497 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 123,715 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 123,204 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 123,392 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 123,725 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 123,725 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 123,715 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 123,497 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 500,534 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 252,924 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 143,681 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 109,818 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 28,550 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 220,830 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 83,663 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 172,535 | ||||||||||||
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