Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | 5THSFC/2020-21/R/6 | 6,370,656 | 02/01/2021 | 5THSFC/2020-21/P/37 | 540,166 | |||||||||
02/01/2021 | 5THSFC/2020-21/P/38 | 540,004 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/39 | 540,166 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/40 | 539,949 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/41 | 540,112 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/42 | 540,166 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/43 | 540,112 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/44 | 539,895 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/45 | 539,949 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/46 | 344,158 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/47 | 360,921 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/48 | 294,949 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/49 | 359,448 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/50 | 343,363 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/51 | 220,579 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/52 | 354,234 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/53 | 345,374 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/54 | 342,496 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/55 | 342,048 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/56 | 269,787 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/P/57 | 175,056 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/58 | 540,166 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/59 | 539,952 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/60 | 539,952 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/61 | 540,058 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/62 | 540,166 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/63 | 540,166 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/64 | 539,840 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/65 | 540,064 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/66 | 540,220 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/67 | 540,112 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/68 | 539,840 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/69 | 539,949 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/70 | 539,840 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 500,072 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/7 | 497,858 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/8 | 23,922 | ||||||||||||
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