Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 1,120,380 | 09/03/2021 | XVFC/2020-21/P/1 | 905,972 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 1,120,380 | 09/03/2021 | XVFC/2020-21/P/10 | 943,127 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,120,380 | 09/03/2021 | XVFC/2020-21/P/11 | 554,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,294,658 | 09/03/2021 | XVFC/2020-21/P/2 | 875,533 | |||||||||
09/03/2021 | XVFC/2020-21/P/3 | 228,836 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 677,847 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 998,695 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 946,654 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 708,152 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 712,219 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 509,801 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/76 | 4,980 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 659,113 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 288,529 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 287,636 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 909,330 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 533,516 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/77 | 306,036 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/78 | 453,293 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/79 | 570,644 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/80 | 455,710 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/81 | 820,486 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/1 | 998,822 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/2 | 707,673 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 628,064 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 585,760 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 986,112 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 167,898 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 113,865 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 571,771 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 467,276 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 889,115 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 139,062 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/82 | 24,658 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/83 | 11,690 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/84 | 6,000 | ||||||||||||
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