Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 1,218,281 | 05/03/2021 | 5THSFC/2020-21/P/10 | 728,937 | 14/03/2021 | XVFC/2020-21/C/1 | 827,946 | ||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 1,218,281 | 05/03/2021 | 5THSFC/2020-21/P/11 | 268,074 | 14/03/2021 | XVFC/2020-21/C/2 | 1,942,684 | ||||||
10/03/2021 | XVFC/2020-21/R/4 | 5,757,313 | 05/03/2021 | 5THSFC/2020-21/P/12 | 595,897 | 16/03/2021 | XVFC/2020-21/C/3 | 4,163,729 | ||||||
10/03/2021 | XVFC/2020-21/R/5 | 5,740,313 | 05/03/2021 | 5THSFC/2020-21/P/9 | 765,614 | 16/03/2021 | XVFC/2020-21/C/4 | 3,160,474 | ||||||
19/03/2021 | XVFC/2020-21/R/6 | 808,921 | 06/03/2021 | 5THSFC/2020-21/P/13 | 192,017 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,565,622 | 06/03/2021 | 5THSFC/2020-21/P/14 | 581,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,793,648 | 06/03/2021 | 5THSFC/2020-21/P/15 | 76,071 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 141,623 | 06/03/2021 | 5THSFC/2020-21/P/16 | 477,039 | |||||||||
08/03/2021 | 5THSFC/2020-21/P/17 | 888,714 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/18 | 66,931 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/19 | 79,600 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/20 | 88,690 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 887,870 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 851,520 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 612,368 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 254,886 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 269,220 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/30 | 564,174 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 242,274 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/32 | 564,455 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 811,523 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 865,085 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 79,680 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/36 | 78,160 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/37 | 76,560 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/38 | 74,320 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/39 | 74,480 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 410,846 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/41 | 79,672 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/42 | 75,760 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/43 | 71,200 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 43,814 | ||||||||||||
|