Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | 5THSFC/2020-21/R/1 | 6,166,964.88 | 31/01/2021 | 5THSFC/2020-21/P/1 | 231,582 | |||||||||
31/01/2021 | 5THSFC/2020-21/P/10 | 203,879 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/11 | 158,576 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/12 | 231,152 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/13 | 188,977 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/14 | 214,427 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/15 | 201,740 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/16 | 218,063 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/17 | 192,534 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/18 | 157,318 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/19 | 223,004 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/2 | 160,055 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/20 | 205,257 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/21 | 197,370 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/3 | 207,879 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/4 | 187,708 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/5 | 29,716 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/6 | 71,136 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/7 | 31,667 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/8 | 184,563 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/9 | 59,053 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 153,027 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/10 | 70,207 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/11 | 173,198 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/12 | 211,377 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/13 | 92,152 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/14 | 208,371 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/15 | 160,402 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/16 | 237,587 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/17 | 167,911 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 166,978 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/3 | 20,454 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/4 | 223,923 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/5 | 113,098 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/6 | 138,341 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/7 | 73,736 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/8 | 113,341 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/9 | 139,987 | ||||||||||||
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