Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 19,406 | 05/02/2021 | XVFC/2020-21/P/1 | 783,874 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/2 | 58,944 | 05/02/2021 | XVFC/2020-21/P/2 | 256,414 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/3 | 1,018,316 | 05/02/2021 | XVFC/2020-21/P/3 | 348,080 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/4 | 1,018,316 | 06/02/2021 | 5THSFC/2020-21/P/1 | 351,861 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/5 | 1,018,316 | 06/02/2021 | 5THSFC/2020-21/P/2 | 251,606 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/6 | 57,414 | 06/02/2021 | 5THSFC/2020-21/P/3 | 77,907 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 4,801,183 | 06/02/2021 | 5THSFC/2020-21/P/4 | 108,628 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 4,812,324 | 06/02/2021 | XVFC/2020-21/P/4 | 268,912 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 10,543 | 06/02/2021 | XVFC/2020-21/P/5 | 546,833 | |||||||||
27/02/2021 | XVFC/2020-21/R/5 | 5,880 | 06/02/2021 | XVFC/2020-21/P/6 | 220,556 | |||||||||
09/02/2021 | XVFC/2020-21/P/10 | 36,297 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/9 | 128,748 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/11 | 84,432 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/12 | 57,669 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/5 | 281,611 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/6 | 296,595 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/13 | 329,113 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/7 | 350,961 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/14 | 606,928 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/15 | 704,588 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/16 | 846,108 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/17 | 4,221 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/18 | 48,426 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/10 | 63,915 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/8 | 58,857 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/9 | 50,364 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/11 | 343,794 | ||||||||||||
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