Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | 5THSFC/2020-21/R/2 | 459,953 | 26/02/2021 | 5THSFC/2020-21/P/15 | 6,231 | |||||||||
22/02/2021 | XVFC/2020-21/R/3 | 1,071,854 | 26/02/2021 | 5THSFC/2020-21/P/16 | 6,030 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 156,407 | 26/02/2021 | 5THSFC/2020-21/P/17 | 5,829 | |||||||||
26/02/2021 | 5THSFC/2020-21/P/18 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/19 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/20 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/21 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/22 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/23 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/24 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/25 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/26 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/27 | 6,031 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/28 | 1,608 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/29 | 6,230 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/30 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/31 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/32 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/33 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/34 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/35 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/36 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/37 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/38 | 5,829 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/39 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/40 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/41 | 6,231 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/42 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/43 | 6,030 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/44 | 1,809 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/41 | 166,321 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/42 | 5,815 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/43 | 130,011 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/44 | 4,611 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/45 | 132,502 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/46 | 4,209 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/47 | 148,245 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/48 | 4,211 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/49 | 134,300 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/50 | 2,806 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/51 | 37,685 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/52 | 156,407 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/53 | 55,476 | ||||||||||||
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