Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,323,687 | 04/03/2021 | XVFC/2020-21/P/11 | 146,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,323,687 | 04/03/2021 | XVFC/2020-21/P/12 | 7,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,323,687 | 04/03/2021 | XVFC/2020-21/P/13 | 141,818 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,255,442 | 04/03/2021 | XVFC/2020-21/P/14 | 7,465 | |||||||||
04/03/2021 | XVFC/2020-21/P/15 | 147,489 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/16 | 7,763 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/17 | 147,489 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/18 | 7,763 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/19 | 147,489 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/20 | 7,763 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 145,908 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 7,680 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/23 | 141,818 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/24 | 7,465 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/25 | 146,700 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/26 | 7,720 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/27 | 147,489 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/28 | 7,763 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/29 | 141,684 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/30 | 7,456 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/31 | 140,196 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/32 | 7,377 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/33 | 145,769 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/34 | 7,672 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/35 | 146,700 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/36 | 7,720 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/37 | 147,489 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/38 | 7,763 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/39 | 147,219 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/40 | 7,748 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/41 | 147,489 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/42 | 7,763 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/43 | 147,489 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/44 | 7,763 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/45 | 145,908 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/46 | 7,680 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/47 | 147,489 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/48 | 7,763 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/49 | 146,700 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/50 | 7,720 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/51 | 147,489 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/52 | 7,763 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/3 | 945,176 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/4 | 49,745 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/53 | 398,976 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/54 | 21,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/55 | 467,826 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/56 | 24,622 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/57 | 110,414 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/58 | 5,810 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/59 | 142,179 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/60 | 7,484 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/61 | 128,434 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/62 | 6,760 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/5 | 926,307 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/6 | 48,753 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/63 | 294,333 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/64 | 15,495 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/65 | 15,500 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/66 | 294,448 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/67 | 440,633 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/68 | 23,194 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/69 | 146,478 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/70 | 7,710 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/71 | 146,478 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/72 | 7,710 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/73 | 293,908 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/74 | 15,470 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/75 | 293,908 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/76 | 15,470 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/77 | 147,487 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/78 | 7,765 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/79 | 146,700 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/80 | 7,720 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/81 | 936,487 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/82 | 44,290 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/83 | 783,433 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/84 | 41,235 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/10 | 15,000 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 514,364 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 27,071 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 12,961 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/85 | 551,472 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/86 | 29,025 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/87 | 299,464 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/88 | 15,761 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/89 | 880,879 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/90 | 46,361 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/91 | 729,707 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/92 | 38,405 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/93 | 812,607 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/94 | 42,770 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/95 | 136,211 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/96 | 7,170 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/97 | 60,687 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 661,738 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 34,829 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/100 | 614,272 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/101 | 32,330 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/102 | 44,750 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/103 | 2,355 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/98 | 946,423 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/99 | 49,811 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/104 | 856,281 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/105 | 45,070 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/106 | 538,963 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/107 | 28,366 | ||||||||||||
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