Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 5THSFC/2020-21/R/1 | 15,330,457 | 10/02/2021 | 5THSFC/2020-21/P/1 | 158,550 | |||||||||
10/02/2021 | XVFC/2020-21/R/1 | 10,016,505 | 10/02/2021 | 5THSFC/2020-21/P/2 | 39,391 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 328,721 | 10/02/2021 | 5THSFC/2020-21/P/3 | 151,025 | |||||||||
10/02/2021 | 5THSFC/2020-21/P/4 | 131,065 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/5 | 133,084 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/6 | 222,894 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/7 | 386,712 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/8 | 340,403 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/1 | 129,985 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/2 | 427,386 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/3 | 86,946 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/4 | 328,721 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 148,850 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 462,065 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/7 | 71,463 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/8 | 283,766 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/10 | 252,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/9 | 209,900 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/9 | 322,066 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/11 | 31,875 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/12 | 98,880 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/14 | 159,594 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/10 | 55,308 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 118,980 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/15 | 88,830 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/16 | 36,498 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/12 | 63,627 | ||||||||||||
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