Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 4,000 | 01/03/2021 | 5THSFC/2020-21/P/1 | 961,486 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 6,012 | 01/03/2021 | 5THSFC/2020-21/P/2 | 360,256 | |||||||||
01/03/2021 | 5THSFC/2020-21/P/3 | 535,070 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/4 | 577,900 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/5 | 713,348 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/6 | 957,023 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/7 | 624,177 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/8 | 259,783 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/P/9 | 357,317 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/10 | 11,559 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/11 | 11,558 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/12 | 17,723 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/13 | 17,722 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/14 | 6,617 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/15 | 6,616 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/16 | 13,210 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/17 | 13,210 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/18 | 10,702 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/19 | 10,702 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/20 | 4,811 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/21 | 4,810 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/22 | 17,805 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/23 | 17,806 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/24 | 6,672 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/25 | 6,672 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/26 | 9,909 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/27 | 9,908 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/28 | 301,542 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/29 | 11,168 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/30 | 379,463 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/31 | 14,055 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/32 | 962,191 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/33 | 35,636 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/34 | 197,287 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/35 | 7,307 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/36 | 189,458 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/37 | 7,016 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/38 | 494,677 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/39 | 18,323 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/40 | 544,949 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/41 | 20,184 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 49,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 100,228 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 3,712 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 60,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/46 | 5,374 | ||||||||||||
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