Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 880,983 | 11/03/2021 | XVFC/2020-21/P/53 | 446,129 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 880,983 | 11/03/2021 | XVFC/2020-21/P/54 | 407,403 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 880,983 | 11/03/2021 | XVFC/2020-21/P/55 | 289,691 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 880,983 | 11/03/2021 | XVFC/2020-21/P/56 | 407,591 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,163,322 | 11/03/2021 | XVFC/2020-21/P/57 | 311,614 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 8,978 | 11/03/2021 | XVFC/2020-21/P/58 | 311,614 | |||||||||
11/03/2021 | XVFC/2020-21/P/59 | 154,047 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/60 | 311,614 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/61 | 311,614 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/62 | 407,779 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/63 | 394,530 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/64 | 394,567 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/65 | 394,530 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/66 | 318,692 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/67 | 318,692 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/68 | 23,337 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/69 | 33,732 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/70 | 39,870 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/71 | 39,870 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/72 | 18,144 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/73 | 19,278 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/74 | 19,278 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/25 | 53,128 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/26 | 242,167 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/27 | 318,692 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/28 | 16,464 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/75 | 345,330 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/76 | 29,970 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/77 | 11,712 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/78 | 27,759 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/79 | 11,712 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/80 | 21,960 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/81 | 461,146 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/82 | 14,928 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/83 | 15,930 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/84 | 14,928 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/85 | 15,930 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/86 | 16,935 | ||||||||||||
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