Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 6,935,999 | 03/03/2021 | 5THSFC/2020-21/P/1 | 586,341 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 993,269 | 03/03/2021 | 5THSFC/2020-21/P/2 | 33,096 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 993,269 | 03/03/2021 | 5THSFC/2020-21/P/3 | 864,308 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 993,269 | 03/03/2021 | 5THSFC/2020-21/P/4 | 49,220 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,693,958 | 03/03/2021 | XVFC/2020-21/P/10 | 14,943 | |||||||||
03/03/2021 | XVFC/2020-21/P/11 | 298,583 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/12 | 16,644 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/13 | 326,051 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/14 | 18,446 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/15 | 584,781 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/16 | 33,733 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/9 | 250,247 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/5 | 19,600 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/6 | 923,774 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 53,780 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 939,343 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 53,233 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 934,340 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 53,552 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 632,119 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 39,749 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 326,272 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 20,713 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 341,043 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 17,085 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 709,555 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 41,965 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 223,872 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 11,156 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 47,910 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 2,635 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 47,910 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 2,635 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 3,583 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 6,250 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 13,868 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 4,100 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 8,685 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 8,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 8,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 8,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 8,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 894,269 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 42,940 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 53,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 511,348 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 34,364 | ||||||||||||
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