Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 1,204,009 | 11/03/2021 | 5THSFC/2020-21/P/1 | 538,264 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 3,612,027 | 11/03/2021 | 5THSFC/2020-21/P/2 | 677,145 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 5,677,116 | 11/03/2021 | 5THSFC/2020-21/P/3 | 298,029 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 5,689,868 | 12/03/2021 | 5THSFC/2020-21/P/4 | 766,812 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 1,204,009 | 12/03/2021 | 5THSFC/2020-21/P/5 | 284,531 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 1,204,009 | 12/03/2021 | 5THSFC/2020-21/P/6 | 486,351 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 855,625 | 14/03/2021 | 5THSFC/2020-21/P/7 | 221,694 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 366,654 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 368,146 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 537,695 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/1 | 308,966 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 167,855 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/2 | 199,910 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/3 | 272,289 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/4 | 254,957 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 277,128 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 177,721 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 388,350 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 367,211 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 195,930 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 293,823 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 280,069 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 333,555 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 246,715 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 285,559 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 362,729 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 453,584 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 379,724 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 443,192 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 463,159 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 182,895 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 405,576 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 401,620 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 314,295 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 409,064 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 346,261 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 179,051 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 10,858 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 381,437 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 231,936 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 804,795 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 258,899 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 720,226 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 255,393 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 261,864 | ||||||||||||
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