Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/1 | 816,799 | 02/02/2021 | 5THSFC/2020-21/P/1 | 309,085 | |||||||||
01/02/2021 | 5THSFC/2020-21/R/2 | 816,799 | 02/02/2021 | 5THSFC/2020-21/P/2 | 96,967 | |||||||||
01/02/2021 | 5THSFC/2020-21/R/3 | 800 | 02/02/2021 | 5THSFC/2020-21/P/3 | 9,000 | |||||||||
01/02/2021 | 5THSFC/2020-21/R/4 | 10,000 | 02/02/2021 | XVFC/2020-21/P/18 | 6,121 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/5 | 2,010 | 02/02/2021 | XVFC/2020-21/P/19 | 6,121 | |||||||||
16/02/2021 | XVFC/2020-21/R/7 | 3,896,363 | 02/02/2021 | XVFC/2020-21/P/20 | 6,442 | |||||||||
02/02/2021 | XVFC/2020-21/P/21 | 5,361 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/22 | 11,805 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/23 | 12,063 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/4 | 6,455 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/5 | 7,230 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/6 | 2,025 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/7 | 2,268 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/8 | 77,048 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/9 | 50,363 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/10 | 43,000 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/13 | 5,489 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/14 | 4,858 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/15 | 232,540 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/16 | 134,997 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/17 | 3,158 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/18 | 2,820 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/19 | 55,563 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/20 | 1,300 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/21 | 1,160 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/24 | 422,469 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/25 | 9,882 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/26 | 8,824 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/27 | 240,033 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/28 | 5,615 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/29 | 5,013 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/22 | 186,027 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/23 | 4,352 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/24 | 3,885 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/25 | 61,080 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/26 | 91,750 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/27 | 27,856 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/30 | 95,368 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/31 | 245,785 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/32 | 5,749 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/33 | 5,133 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/34 | 604,119 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/35 | 14,131 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/36 | 12,617 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/28 | 65,904 | ||||||||||||
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