Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/1 | 760,040 | 08/02/2021 | 5THSFC/2020-21/P/1 | 260,546 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/2 | 760,040 | 08/02/2021 | 5THSFC/2020-21/P/2 | 206,923 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/3 | 760,040 | 08/02/2021 | 5THSFC/2020-21/P/3 | 126,306 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 3,591,773 | 08/02/2021 | 5THSFC/2020-21/P/4 | 141,283 | |||||||||
12/02/2021 | XVFC/2020-21/R/2 | 3,583,913 | 10/02/2021 | 5THSFC/2020-21/P/10 | 13,045 | |||||||||
13/02/2021 | XVFC/2020-21/R/10 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/11 | 46,753 | |||||||||
13/02/2021 | XVFC/2020-21/R/11 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/12 | 24,080 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/13 | 22,277 | |||||||||
13/02/2021 | XVFC/2020-21/R/13 | 285,147 | 10/02/2021 | 5THSFC/2020-21/P/14 | 46,954 | |||||||||
13/02/2021 | XVFC/2020-21/R/14 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/15 | 62,411 | |||||||||
13/02/2021 | XVFC/2020-21/R/15 | 1,206 | 10/02/2021 | 5THSFC/2020-21/P/16 | 2,010 | |||||||||
13/02/2021 | XVFC/2020-21/R/16 | 155,142 | 10/02/2021 | 5THSFC/2020-21/P/17 | 5,829 | |||||||||
13/02/2021 | XVFC/2020-21/R/17 | 2,010 | 10/02/2021 | 5THSFC/2020-21/P/18 | 5,025 | |||||||||
13/02/2021 | XVFC/2020-21/R/18 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/5 | 242,061 | |||||||||
13/02/2021 | XVFC/2020-21/R/19 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/6 | 113,580 | |||||||||
13/02/2021 | XVFC/2020-21/R/20 | 201 | 10/02/2021 | 5THSFC/2020-21/P/7 | 239,617 | |||||||||
13/02/2021 | XVFC/2020-21/R/21 | 2,211 | 10/02/2021 | 5THSFC/2020-21/P/8 | 76,420 | |||||||||
13/02/2021 | XVFC/2020-21/R/22 | 2,010 | 10/02/2021 | 5THSFC/2020-21/P/9 | 242,061 | |||||||||
13/02/2021 | XVFC/2020-21/R/23 | 2,211 | 12/02/2021 | XVFC/2020-21/P/1 | 72,738 | |||||||||
13/02/2021 | XVFC/2020-21/R/24 | 2,211 | 12/02/2021 | XVFC/2020-21/P/10 | 13,467 | |||||||||
13/02/2021 | XVFC/2020-21/R/25 | 2,211 | 12/02/2021 | XVFC/2020-21/P/11 | 9,045 | |||||||||
13/02/2021 | XVFC/2020-21/R/26 | 804 | 12/02/2021 | XVFC/2020-21/P/12 | 1,206 | |||||||||
13/02/2021 | XVFC/2020-21/R/27 | 494,110 | 12/02/2021 | XVFC/2020-21/P/13 | 4,422 | |||||||||
13/02/2021 | XVFC/2020-21/R/28 | 570,431 | 12/02/2021 | XVFC/2020-21/P/14 | 8,643 | |||||||||
13/02/2021 | XVFC/2020-21/R/29 | 2,211 | 12/02/2021 | XVFC/2020-21/P/15 | 3,015 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 2,211 | 12/02/2021 | XVFC/2020-21/P/16 | 19,698 | |||||||||
13/02/2021 | XVFC/2020-21/R/30 | 2,211 | 12/02/2021 | XVFC/2020-21/P/17 | 6,432 | |||||||||
13/02/2021 | XVFC/2020-21/R/31 | 2,211 | 12/02/2021 | XVFC/2020-21/P/2 | 285,147 | |||||||||
13/02/2021 | XVFC/2020-21/R/32 | 2,211 | 12/02/2021 | XVFC/2020-21/P/3 | 570,431 | |||||||||
13/02/2021 | XVFC/2020-21/R/33 | 2,211 | 12/02/2021 | XVFC/2020-21/P/4 | 185,168 | |||||||||
13/02/2021 | XVFC/2020-21/R/34 | 2,010 | 12/02/2021 | XVFC/2020-21/P/5 | 210,358 | |||||||||
13/02/2021 | XVFC/2020-21/R/35 | 210,358 | 12/02/2021 | XVFC/2020-21/P/6 | 83,999 | |||||||||
13/02/2021 | XVFC/2020-21/R/36 | 71,964 | 12/02/2021 | XVFC/2020-21/P/7 | 71,964 | |||||||||
13/02/2021 | XVFC/2020-21/R/37 | 2,211 | 12/02/2021 | XVFC/2020-21/P/8 | 155,142 | |||||||||
13/02/2021 | XVFC/2020-21/R/38 | 201 | 12/02/2021 | XVFC/2020-21/P/9 | 494,110 | |||||||||
13/02/2021 | XVFC/2020-21/R/39 | 83,999 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/4 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/40 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/41 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/42 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/43 | 185,168 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/44 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/5 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/6 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/7 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/8 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/9 | 72,738 | ||||||||||||
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