Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/5 | 3,645 | 04/03/2021 | 4THSFC/2020-21/P/133 | 7,394 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/6 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/134 | 7,256 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/7 | 50,916 | 04/03/2021 | 4THSFC/2020-21/P/135 | 2,933 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/8 | 331,258 | 04/03/2021 | 4THSFC/2020-21/P/136 | 114,665 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 683,134 | 04/03/2021 | 4THSFC/2020-21/P/137 | 157,465 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/138 | 142,947 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/139 | 13,712 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/140 | 1,194 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 966,627 | 04/03/2021 | 4THSFC/2020-21/P/141 | 82,797 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 966,627 | 04/03/2021 | 4THSFC/2020-21/P/142 | 1,799 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 29,034 | 04/03/2021 | 4THSFC/2020-21/P/143 | 58,058 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/9 | 29,034 | 04/03/2021 | 4THSFC/2020-21/P/144 | 14,766 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 38,492 | 04/03/2021 | 4THSFC/2020-21/P/145 | 13,966 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 223,561 | 04/03/2021 | 4THSFC/2020-21/P/147 | 3,645 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 38,492 | 04/03/2021 | 4THSFC/2020-21/P/148 | 18,711 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 223,561 | 04/03/2021 | 4THSFC/2020-21/P/149 | 6,276 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/150 | 1,887 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 961,285 | 04/03/2021 | 4THSFC/2020-21/P/151 | 9,824 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 966,627 | 04/03/2021 | 4THSFC/2020-21/P/152 | 2,622 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 966,627 | 04/03/2021 | 4THSFC/2020-21/P/153 | 258,934 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 966,627 | 04/03/2021 | 4THSFC/2020-21/P/154 | 31,713 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 4,532,644 | 04/03/2021 | 4THSFC/2020-21/P/155 | 6,284 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,542,808 | 04/03/2021 | 4THSFC/2020-21/P/156 | 138,690 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,568,053 | 04/03/2021 | 4THSFC/2020-21/P/157 | 6,804 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,568,053 | 04/03/2021 | 4THSFC/2020-21/P/158 | 9,588 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 163,605 | 04/03/2021 | 4THSFC/2020-21/P/159 | 48,330 | |||||||||
04/03/2021 | 4THSFC/2020-21/P/160 | 42,072 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/161 | 1,327 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/162 | 64,853 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/163 | 13,725 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/164 | 169,426 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/165 | 3,109 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/166 | 10,935 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/167 | 2,187 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/168 | 2,645 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/169 | 28,251 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/170 | 140,735 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/171 | 46,765 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/172 | 4,944 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/173 | 68,302 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/174 | 384,369 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/175 | 96,804 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/176 | 12,590 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/177 | 47,303 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/178 | 251,939 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/179 | 68,833 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/180 | 8,434 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/181 | 55,205 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/182 | 284,701 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/183 | 89,312 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/184 | 9,834 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/185 | 51,395 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/186 | 256,507 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/187 | 95,818 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/188 | 2,933 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/189 | 63,741 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/190 | 5,925 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/191 | 9,318 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/192 | 65,811 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/193 | 4,831 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/194 | 46,470 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/195 | 2,373 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/196 | 65,727 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/197 | 8,057 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/198 | 20,804 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/199 | 1,672 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/200 | 196,990 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/201 | 4,552 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/202 | 3,492 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/203 | 203,710 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/204 | 50,916 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/205 | 17,760 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/206 | 4,748 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/207 | 20,814 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/208 | 136,744 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/209 | 17,307 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/210 | 4,017 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/211 | 27,978 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/212 | 29,491 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/213 | 233,459 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/214 | 6,666 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/215 | 139,949 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/216 | 196,516 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/217 | 91,068 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/218 | 7,710 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/219 | 53,322 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/220 | 52,452 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/221 | 331,258 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/222 | 51,507 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/223 | 4,406 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/224 | 10,014 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/225 | 79,976 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/226 | 116,450 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/227 | 45,348 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/228 | 6,090 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/229 | 4,501 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/230 | 50,916 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/231 | 12,550 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/232 | 26,847 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/233 | 50,514 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/234 | 29,034 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 58,427 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 78,626 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 336,726 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 10,856 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 11,095 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 18,125 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 76,319 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 2,418 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 92,804 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 116,506 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 58,528 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 508,515 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 16,448 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 63,056 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 72,238 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 223,561 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/25 | 8,223 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 44,544 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 5,186 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 46,530 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 5,028 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 64,024 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 49,911 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 9,942 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 81,510 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 3,491 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 49,911 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 3,931 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 232,559 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 8,114 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 38,492 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 60,455 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 289,084 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 8,891 | ||||||||||||
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