Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/1 | 1,191,476 | 05/02/2021 | 4THSFC/2020-21/P/110 | 29,400 | |||||||||
06/02/2021 | 5THSFC/2020-21/P/1 | 84,753 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/2 | 27,493 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/3 | 81,480 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/4 | 24,874 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/5 | 83,760 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/6 | 16,454 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/10 | 22,062 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/11 | 80,150 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/12 | 21,459 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/13 | 57,421 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/14 | 16,450 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/15 | 195,915 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/16 | 60,371 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/7 | 63,642 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/8 | 18,050 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/9 | 80,408 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/1 | 141,241 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/2 | 18,261 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/3 | 506,398 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/4 | 51,577 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/17 | 79,385 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/18 | 72,602 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/19 | 187,528 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/20 | 37,105 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/21 | 3,827 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/22 | 170,129 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/23 | 29,085 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/24 | 3,472 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/25 | 3,998 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/26 | 1,620 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/27 | 1,709 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/28 | 1,663 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/29 | 1,730 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/30 | 1,299 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/31 | 1,640 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/32 | 1,636 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/33 | 1,172 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/5 | 2,882 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/6 | 10,335 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/34 | 333,520 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/35 | 144,688 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/36 | 308,504 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/37 | 51,151 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/38 | 159,309 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/39 | 3,618 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/40 | 308,504 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/41 | 51,151 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/10 | 167,601 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 10,050 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/12 | 247,170 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/13 | 23,919 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/7 | 322,375 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/8 | 32,914 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/9 | 6,579 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/42 | 333,520 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/43 | 144,688 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/44 | 6,807 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/45 | 366,205 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/46 | 33,718 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/47 | 7,474 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/48 | 55,214 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/49 | 1,127 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/50 | 220,307 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/51 | 39,372 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/52 | 4,496 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 56,871 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 12,864 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/16 | 1,161 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 33,906 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 12,462 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 692 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 18,480 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 8,241 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 423 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/23 | 64,315 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/24 | 1,313 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/25 | 339,049 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/26 | 141,103 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/27 | 6,919 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/28 | 245,682 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/29 | 104,169 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/30 | 5,014 | ||||||||||||
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