Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | 5THSFC/2020-21/R/1 | 9,951,932.83 | 01/02/2021 | XVFC/2020-21/P/12 | 499,516 | |||||||||
17/02/2021 | XVFC/2020-21/R/3 | 6,764,537 | 01/02/2021 | XVFC/2020-21/P/13 | 153,247 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 1,066 | 01/02/2021 | XVFC/2020-21/P/14 | 223,884 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | 8,350 | 01/02/2021 | XVFC/2020-21/P/15 | 945,816 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | 4,970 | 01/02/2021 | XVFC/2020-21/P/16 | 746,724 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/13 | 1,685 | 01/02/2021 | XVFC/2020-21/P/17 | 178,867 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/14 | 7,885 | 01/02/2021 | XVFC/2020-21/P/18 | 195,008 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 893,401 | 01/02/2021 | XVFC/2020-21/P/19 | 407,561 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 430,356 | 01/02/2021 | XVFC/2020-21/P/20 | 945,795 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/4 | 4,022 | 01/02/2021 | XVFC/2020-21/P/21 | 385,183 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | 7,274 | 01/02/2021 | XVFC/2020-21/P/22 | 768,159 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | 5,157 | 01/02/2021 | XVFC/2020-21/P/23 | 73,442 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 202,365 | 17/02/2021 | 5THSFC/2020-21/P/1 | 210,503 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 1,879 | 17/02/2021 | 5THSFC/2020-21/P/2 | 556,686 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 839,507 | 17/02/2021 | 5THSFC/2020-21/P/3 | 883,132 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 2,486 | 17/02/2021 | 5THSFC/2020-21/P/4 | 450,466 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/15 | 1,879 | 17/02/2021 | 5THSFC/2020-21/P/5 | 935,150 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/16 | 7,885 | 17/02/2021 | 5THSFC/2020-21/P/6 | 188,704 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/17 | 4,022 | 17/02/2021 | 5THSFC/2020-21/P/7 | 577,630 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/18 | 8,350 | 17/02/2021 | 5THSFC/2020-21/P/8 | 119,373 | |||||||||
17/02/2021 | 5THSFC/2020-21/P/9 | 814,720 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/24 | 278,433 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/11 | 434,378 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/13 | 204,244 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/14 | 847,392 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/15 | 901,751 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/25 | 107,800 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/16 | 20,252 | ||||||||||||
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