Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/2 | 1,125,303 | 03/02/2021 | 5THSFC/2020-21/P/22 | 119,214 | |||||||||
03/02/2021 | 5THSFC/2020-21/R/3 | 1,131,580 | 03/02/2021 | XVFC/2020-21/P/18 | 43,650 | |||||||||
03/02/2021 | 5THSFC/2020-21/R/4 | 34,327 | 04/02/2021 | 5THSFC/2020-21/P/23 | 114,993 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/10 | 223,004 | 06/02/2021 | XVFC/2020-21/P/19 | 122,832 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/11 | 205,257 | 06/02/2021 | XVFC/2020-21/P/20 | 105,546 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/12 | 197,370 | 06/02/2021 | XVFC/2020-21/P/21 | 43,530 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/5 | 158,576 | 07/02/2021 | 5THSFC/2020-21/P/24 | 27,117 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/6 | 203,879 | 09/02/2021 | 5THSFC/2020-21/P/25 | 33,480 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/7 | 231,152 | 09/02/2021 | 5THSFC/2020-21/P/26 | 153,898 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/8 | 188,977 | 09/02/2021 | 5THSFC/2020-21/P/27 | 213,108 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/9 | 157,318 | 09/02/2021 | 5THSFC/2020-21/P/28 | 147,666 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/13 | 4,824 | 09/02/2021 | XVFC/2020-21/P/22 | 157,318 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/14 | 4,824 | 09/02/2021 | XVFC/2020-21/P/23 | 223,004 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/15 | 4,824 | 09/02/2021 | XVFC/2020-21/P/24 | 205,257 | |||||||||
09/02/2021 | XVFC/2020-21/P/25 | 197,370 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/26 | 207,679 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/27 | 158,576 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/29 | 231,152 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/30 | 188,977 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/31 | 111,375 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/32 | 126,957 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/29 | 153,637 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/30 | 223,073 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/31 | 235,874 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/32 | 159,002 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/33 | 116,318 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/33 | 232,206 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/34 | 107,301 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/35 | 88,415 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/36 | 57,597 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/34 | 146,304 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/35 | 95,820 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/37 | 69,534 | ||||||||||||
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