Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/4 | 5,363,891 | 02/02/2021 | 5THSFC/2020-21/P/10 | 592,823 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/5 | 3,602,865 | 02/02/2021 | 5THSFC/2020-21/P/11 | 77,845 | |||||||||
19/02/2021 | XVFC/2020-21/R/3 | 19,542 | 02/02/2021 | 5THSFC/2020-21/P/12 | 664,811 | |||||||||
02/02/2021 | 5THSFC/2020-21/P/13 | 87,297 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/14 | 865,921 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/15 | 113,708 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/13 | 781,025 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/14 | 102,561 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/16 | 857,883 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/17 | 112,650 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/18 | 836,508 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/19 | 109,848 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/20 | 225,557 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/21 | 76,129 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/22 | 93,002 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/23 | 104,938 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/24 | 101,900 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/25 | 37,063 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/26 | 176,485 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/27 | 66,553 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/15 | 664,571 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/16 | 87,268 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/17 | 654,293 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/28 | 205,526 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/29 | 26,988 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/30 | 641,501 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/31 | 84,239 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/32 | 367,513 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/33 | 54,914 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/34 | 670,394 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/35 | 100,175 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/36 | 92,468 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/18 | 412,293 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/19 | 54,142 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/37 | 50,691 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/20 | 141,682 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/21 | 19,542 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/22 | 21,172 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/24 | 436,586 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/25 | 57,330 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/26 | 19,542 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/27 | 430,463 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/28 | 56,525 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/29 | 366,488 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/30 | 48,125 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/31 | 748,481 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/32 | 98,283 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/40 | 28,592 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/41 | 6,186 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/33 | 22,169 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/34 | 17,586 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/35 | 68,443 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/36 | 8,986 | ||||||||||||
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