Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/7 | 946,942 | 06/02/2021 | XVFC/2020-21/P/16 | 580,033 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/8 | 953,443 | 06/02/2021 | XVFC/2020-21/P/17 | 69,967 | |||||||||
08/02/2021 | XVFC/2020-21/R/3 | 9,804 | 06/02/2021 | XVFC/2020-21/P/18 | 580,033 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 4,505,749 | 06/02/2021 | XVFC/2020-21/P/19 | 69,967 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 325,976 | 06/02/2021 | XVFC/2020-21/P/20 | 580,033 | |||||||||
16/02/2021 | XVFC/2020-21/R/6 | 277,654 | 06/02/2021 | XVFC/2020-21/P/21 | 69,967 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/9 | 953,443 | 06/02/2021 | XVFC/2020-21/P/22 | 767,190 | |||||||||
06/02/2021 | XVFC/2020-21/P/23 | 92,062 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/24 | 767,190 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/25 | 92,062 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/26 | 580,033 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/27 | 69,967 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/10 | 729,459 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/11 | 100,614 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/12 | 108,998 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/13 | 471,667 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/14 | 61,834 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/15 | 538,408 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/16 | 70,699 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/17 | 549,262 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/18 | 72,125 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/8 | 338,585 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/9 | 44,460 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/28 | 277,654 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/29 | 33,318 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/30 | 325,976 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/31 | 39,117 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/32 | 547,892 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/33 | 65,747 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/34 | 852,617 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/35 | 111,959 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/36 | 354,129 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/37 | 46,502 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/38 | 543,626 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/39 | 71,385 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/40 | 711,934 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/41 | 93,486 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/42 | 420,271 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/43 | 55,186 | ||||||||||||
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