Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/1 | 5,370,550.25 | 16/03/2021 | XVFC/2020-21/P/1 | 230,266 | 01/03/2021 | 4THSFC/2020-21/C/3 | 5,946,720.15 | ||||||
09/03/2021 | XVFC/2020-21/R/1 | 8,535,474 | 16/03/2021 | XVFC/2020-21/P/10 | 11,804 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 88,464 | 16/03/2021 | XVFC/2020-21/P/11 | 189,248 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,297,072 | 16/03/2021 | XVFC/2020-21/P/12 | 8,462 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,297,072 | 16/03/2021 | XVFC/2020-21/P/13 | 603,879 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 71,284 | 16/03/2021 | XVFC/2020-21/P/14 | 27,002 | |||||||||
16/03/2021 | XVFC/2020-21/P/15 | 309,489 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 11,835 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 470,903 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 21,058 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 327,953 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 10,297 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 14,663 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 241,147 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 10,784 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 591,954 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 26,468 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 115,485 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 5,165 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 384,364 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 17,187 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 135,735 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 948,065 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 6,069 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 192,547 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 8,610 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 204,713 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 8,997 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 42,392 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 120,794 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 5,402 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 365,264 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 16,332 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 263,951 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 338,823 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 15,115 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/56 | 474,470 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/57 | 21,166 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/58 | 117,253 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/59 | 5,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 200,599 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 8,949 | ||||||||||||
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