Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | 703,300 | 06/03/2021 | XVFC/2020-21/P/1 | 325,663 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 703,300 | 06/03/2021 | XVFC/2020-21/P/2 | 427,019 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 703,300 | 10/03/2021 | XVFC/2020-21/P/3 | 72,307 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 703,300 | 10/03/2021 | XVFC/2020-21/P/4 | 383,297 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 703,300 | 10/03/2021 | XVFC/2020-21/P/5 | 327,080 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 20,741 | 10/03/2021 | XVFC/2020-21/P/6 | 239,636 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 47,096 | 10/03/2021 | XVFC/2020-21/P/7 | 387,954 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,323,632 | 12/03/2021 | XVFC/2020-21/P/10 | 240,144 | |||||||||
12/03/2021 | XVFC/2020-21/P/11 | 440,273 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 188,265 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 93,807 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 327,176 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 162,604 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/65 | 581,949 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 387,813 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 111,826 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 289,685 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 241,591 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 365,730 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 365,730 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 549,870 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 117,267 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 354,820 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 354,820 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/66 | 551,397 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/67 | 167,759 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/68 | 187,840 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 551,397 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 318,692 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 29,247 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 22,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 84,211 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 56,360 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 156,324 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 112,620 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 91,121 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 49,570 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 83,823 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 41,630 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 120,620 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 49,340 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 28,424 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 13,680 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 356,810 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 83,834 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 112,620 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/69 | 91,920 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/70 | 227,838 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/71 | 38,710 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/72 | 99,787 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 117,267 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 318,692 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 83,834 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 112,620 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 159,959 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 87,177 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 354,820 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 551,397 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 230,326 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 88,326 | ||||||||||||
|