Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/P/1 | 67,733 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/2 | 85,100 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/3 | 149,698 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/10 | 1,005 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/11 | 10,080 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/12 | 10,080 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/13 | 10,080 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/14 | 10,080 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/15 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/16 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/17 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/18 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/19 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/20 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/21 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/22 | 4,221 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/23 | 1,008 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/24 | 5,460 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/25 | 5,460 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/26 | 2,548 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/27 | 2,548 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/28 | 2,548 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/29 | 2,366 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/30 | 1,274 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/4 | 9,120 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/5 | 9,120 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/6 | 3,819 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/7 | 3,819 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/8 | 3,819 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/9 | 3,819 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/13 | 10,920 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/14 | 10,920 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/15 | 10,920 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/16 | 2,730 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/17 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/18 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/19 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/20 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/21 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/22 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/23 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/24 | 5,628 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/25 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/31 | 10,920 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/32 | 10,920 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/33 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/34 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/35 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/36 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/37 | 10,920 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/38 | 10,920 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/39 | 4,221 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/40 | 4,221 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/41 | 5,628 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/42 | 1,407 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/43 | 3,900 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/44 | 2,010 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/45 | 2,211 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/46 | 402 | ||||||||||||
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