Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 790,709 | 13/03/2021 | 5THSFC/2020-21/P/1 | 504,050 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 1,112,661 | 13/03/2021 | 5THSFC/2020-21/P/2 | 278,860 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 1,112,661 | 14/03/2021 | 5THSFC/2020-21/P/3 | 175,525 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 1,112,661 | 14/03/2021 | 5THSFC/2020-21/P/4 | 260,299 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 1,112,661 | 14/03/2021 | 5THSFC/2020-21/P/5 | 220,504 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 1,112,661 | 14/03/2021 | 5THSFC/2020-21/P/6 | 165,035 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 1,119,195 | 14/03/2021 | 5THSFC/2020-21/P/7 | 357,858 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 1,119,195 | 14/03/2021 | 5THSFC/2020-21/P/8 | 644,197 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 5,245,939 | 14/03/2021 | 5THSFC/2020-21/P/9 | 242,129 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 5,245,939 | 14/03/2021 | XVFC/2020-21/P/1 | 38,971 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 5,258,176 | 14/03/2021 | XVFC/2020-21/P/2 | 460,712 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 5,258,176 | 14/03/2021 | XVFC/2020-21/P/3 | 577,141 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 5,289,054 | 14/03/2021 | XVFC/2020-21/P/4 | 290,302 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 2,139,471 | 14/03/2021 | XVFC/2020-21/P/5 | 395,825 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 4,256 | 14/03/2021 | XVFC/2020-21/P/6 | 479,950 | |||||||||
14/03/2021 | XVFC/2020-21/P/7 | 498,531 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 384,770 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 213,569 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 340,507 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 335,253 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 444,548 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 767,730 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 400,641 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 135,507 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 542,119 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/27 | 204,846 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 66,838 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 94,386 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 88,090 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 36,696 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 184,986 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 53,223 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 7,792 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 43,722 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 51,290 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 38,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 30,602 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 52,030 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 22,176 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 12,096 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 28,290 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 84,886 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 93,548 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 93,582 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 56,560 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 25,934 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 54,650 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 94,434 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 26,146 | ||||||||||||
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