Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/1 | 3,420 | 02/02/2021 | 5THSFC/2020-21/P/1 | 27,794 | |||||||||
13/02/2021 | XVFC/2020-21/R/1 | 90,375 | 02/02/2021 | 5THSFC/2020-21/P/10 | 45,666 | |||||||||
13/02/2021 | XVFC/2020-21/R/10 | 95,630 | 02/02/2021 | 5THSFC/2020-21/P/11 | 126,757 | |||||||||
13/02/2021 | XVFC/2020-21/R/11 | 257,588 | 02/02/2021 | 5THSFC/2020-21/P/12 | 9,823 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 3,991 | 02/02/2021 | 5THSFC/2020-21/P/13 | 7,028 | |||||||||
13/02/2021 | XVFC/2020-21/R/13 | 48,714 | 02/02/2021 | 5THSFC/2020-21/P/14 | 30,490 | |||||||||
13/02/2021 | XVFC/2020-21/R/14 | 91,607 | 02/02/2021 | 5THSFC/2020-21/P/15 | 52,850 | |||||||||
13/02/2021 | XVFC/2020-21/R/15 | 46,594 | 02/02/2021 | 5THSFC/2020-21/P/16 | 47,352 | |||||||||
13/02/2021 | XVFC/2020-21/R/2 | 296,947 | 02/02/2021 | 5THSFC/2020-21/P/17 | 157,434 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 185,216 | 02/02/2021 | 5THSFC/2020-21/P/18 | 68,233 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 324,128 | 02/02/2021 | 5THSFC/2020-21/P/19 | 58,960 | |||||||||
13/02/2021 | XVFC/2020-21/R/5 | 100,227 | 02/02/2021 | 5THSFC/2020-21/P/2 | 81,138 | |||||||||
13/02/2021 | XVFC/2020-21/R/6 | 133,090 | 02/02/2021 | 5THSFC/2020-21/P/20 | 211,841 | |||||||||
13/02/2021 | XVFC/2020-21/R/7 | 249,633 | 02/02/2021 | 5THSFC/2020-21/P/21 | 59,025 | |||||||||
13/02/2021 | XVFC/2020-21/R/8 | 53,701 | 02/02/2021 | 5THSFC/2020-21/P/22 | 44,981 | |||||||||
13/02/2021 | XVFC/2020-21/R/9 | 115,584 | 02/02/2021 | 5THSFC/2020-21/P/23 | 163,222 | |||||||||
02/02/2021 | 5THSFC/2020-21/P/3 | 32,434 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/4 | 99,785 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/5 | 217,327 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/6 | 243,096 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/7 | 223,676 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/8 | 426,518 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/9 | 36,805 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/1 | 7,148 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/2 | 292,364 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/3 | 341,985 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/24 | 54,735 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/25 | 26,970 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/26 | 71,100 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/27 | 103,925 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/28 | 37,631 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/29 | 34,338 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/30 | 102,354 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/31 | 45,900 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/10 | 115,584 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/11 | 324,128 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/12 | 249,633 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/13 | 3,991 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/14 | 48,714 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/15 | 46,594 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/16 | 257,588 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/17 | 90,375 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/18 | 133,090 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 296,947 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/5 | 95,630 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/6 | 53,701 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/7 | 100,227 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/8 | 185,216 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/9 | 91,607 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/19 | 53,701 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/20 | 100,227 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/21 | 185,216 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/23 | 296,947 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/24 | 95,630 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/25 | 249,632 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/26 | 3,991 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/27 | 133,090 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/28 | 46,594 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/29 | 48,714 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/30 | 257,588 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/31 | 90,375 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/32 | 91,607 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/33 | 115,584 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/34 | 324,128 | ||||||||||||
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