Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/1 | 152,993,813 | 22/03/2021 | 5THSFC/2020-21/P/1 | 616,061 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 403,183 | 22/03/2021 | 5THSFC/2020-21/P/2 | 530,125 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 403,183 | 22/03/2021 | 5THSFC/2020-21/P/3 | 273,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 47,926,975 | 22/03/2021 | 5THSFC/2020-21/P/4 | 587,697 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/5 | 502,915 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/6 | 511,858 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/7 | 649,120 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 720,173 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/10 | 558,578 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/11 | 664,961 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/12 | 531,830 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/13 | 388,884 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/14 | 627,352 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/15 | 597,040 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/16 | 496,435 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/17 | 698,199 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/18 | 597,665 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/19 | 352,618 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/20 | 502,345 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/21 | 815,914 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/22 | 403,183 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/23 | 352,214 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/24 | 717,315 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/25 | 639,165 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 421,588 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 621,994 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 403,183 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/26 | 403,183 | ||||||||||||
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