Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 7,773,429 | 05/03/2021 | 5THSFC/2020-21/P/1 | 300,955 | |||||||||
05/03/2021 | XVFC/2020-21/R/1 | 10,484,733 | 05/03/2021 | 5THSFC/2020-21/P/2 | 925,073 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 5,165,422 | 05/03/2021 | 5THSFC/2020-21/P/3 | 360,814 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 1,500,000 | 05/03/2021 | 5THSFC/2020-21/P/4 | 199,965 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 3,313,418 | 05/03/2021 | 5THSFC/2020-21/P/5 | 744,444 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,871,727 | 05/03/2021 | XVFC/2020-21/P/1 | 599,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,871,728 | 05/03/2021 | XVFC/2020-21/P/2 | 232,005 | |||||||||
05/03/2021 | XVFC/2020-21/P/3 | 479,067 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/4 | 936,822 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/6 | 348,765 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 403,293 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 283,573 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 149,331 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 613,996 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 509,036 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 482,386 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 737,804 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 256,118 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 675,578 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 360,832 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/14 | 596,693 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 986,369 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 468,422 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 238,948 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 269,175 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 920,099 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 376,123 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 405,474 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 688,521 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 34,774 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 46,623 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 949,694 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 318,076 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 535,595 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 793,238 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 963,885 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 988,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 245,956 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 389,637 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 186,286 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 485,230 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 446,743 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 224,816 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 326,725 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 303,760 | ||||||||||||
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