Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 742,940 | 02/03/2021 | 5THSFC/2020-21/P/12 | 185,220 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 742,940 | 02/03/2021 | 5THSFC/2020-21/P/13 | 472,155 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 823,117 | 02/03/2021 | 5THSFC/2020-21/P/14 | 472,155 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 823,117 | 02/03/2021 | 5THSFC/2020-21/P/15 | 713,093 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 1,598,390 | 02/03/2021 | 5THSFC/2020-21/P/16 | 119,545 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 707,495 | 02/03/2021 | XVFC/2020-21/P/32 | 195,505 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 838,994 | 02/03/2021 | XVFC/2020-21/P/33 | 257,122 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 6,210 | 02/03/2021 | XVFC/2020-21/P/34 | 86,881 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 185,220 | 02/03/2021 | XVFC/2020-21/P/35 | 543,780 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,945,923 | 02/03/2021 | XVFC/2020-21/P/36 | 619,775 | |||||||||
02/03/2021 | XVFC/2020-21/P/37 | 459,203 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/39 | 140,760 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/40 | 140,760 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/41 | 57,115 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/42 | 90,915 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/43 | 30,125 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/17 | 235,668 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/18 | 247,583 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/44 | 199,158 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/45 | 254,281 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/46 | 180,476 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/47 | 120,502 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/19 | 120,230 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/20 | 115,455 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/21 | 708,545 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/22 | 88,050 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/48 | 85,060 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/23 | 838,994 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/24 | 113,815 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/25 | 25,142 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/49 | 234,675 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/50 | 92,880 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/51 | 180,335 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/52 | 198,605 | ||||||||||||
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