Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | 4THSFC/2020-21/R/10 | 1,000 | 05/01/2021 | 4THSFC/2020-21/P/57 | 10,043 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/11 | 19,851 | 05/01/2021 | 4THSFC/2020-21/P/58 | 11,247 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/12 | 816,799 | 05/01/2021 | 4THSFC/2020-21/P/59 | 11,538 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/6 | 911,214 | 05/01/2021 | 4THSFC/2020-21/P/60 | 10,302 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/7 | 19,460 | 05/01/2021 | 4THSFC/2020-21/P/61 | 17,052 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/8 | 816,799 | 05/01/2021 | 4THSFC/2020-21/P/62 | 15,226 | |||||||||
05/01/2021 | 4THSFC/2020-21/R/9 | 816,799 | 05/01/2021 | 4THSFC/2020-21/P/63 | 10,422 | |||||||||
09/01/2021 | XVFC/2020-21/R/1 | 3,851,095 | 05/01/2021 | 4THSFC/2020-21/P/65 | 6,955 | |||||||||
09/01/2021 | XVFC/2020-21/R/2 | 3,860,002 | 05/01/2021 | 4THSFC/2020-21/P/69 | 5,926 | |||||||||
10/01/2021 | XVFC/2020-21/R/3 | 261,656 | 06/01/2021 | 4THSFC/2020-21/P/40 | 63,000 | |||||||||
10/01/2021 | XVFC/2020-21/R/4 | 229,186 | 06/01/2021 | 4THSFC/2020-21/P/41 | 90,000 | |||||||||
10/01/2021 | XVFC/2020-21/R/5 | 275,415 | 06/01/2021 | 4THSFC/2020-21/P/42 | 116,258 | |||||||||
10/01/2021 | XVFC/2020-21/R/6 | 261,656 | 06/01/2021 | 4THSFC/2020-21/P/43 | 244,243 | |||||||||
06/01/2021 | 4THSFC/2020-21/P/44 | 85,233 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/47 | 400,570 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/55 | 166,192 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/56 | 283,755 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/64 | 9,305 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/66 | 6,210 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/67 | 7,750 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/68 | 6,638 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/45 | 120,357 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/48 | 92,681 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/49 | 15,747 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/50 | 109,396 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/51 | 619,617 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/52 | 445,534 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/53 | 297,341 | ||||||||||||
07/01/2021 | 4THSFC/2020-21/P/54 | 172,058 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/1 | 275,415 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/2 | 229,186 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/3 | 261,656 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/4 | 261,656 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/5 | 275,415 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/6 | 229,186 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 261,656 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 261,656 | ||||||||||||
24/01/2021 | XVFC/2020-21/P/10 | 504,704 | ||||||||||||
24/01/2021 | XVFC/2020-21/P/9 | 515,707 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/11 | 5,465 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/12 | 5,465 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/14 | 5,752 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 4,787 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/16 | 10,541 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/17 | 10,770 | ||||||||||||
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