Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 5,574,616 | 02/03/2021 | 5THSFC/2020-21/P/3 | 415,639 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/15 | 1,800,000 | 02/03/2021 | 5THSFC/2020-21/P/4 | 863,058 | |||||||||
02/03/2021 | XVFC/2020-21/P/2 | 566,508 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/3 | 300,361 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/4 | 696,064 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/5 | 469,759 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/6 | 660,159 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/7 | 364,964 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/5 | 610,793 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/8 | 329,063 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/6 | 529,432 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/7 | 360,360 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 634,946 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 325,974 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/10 | 372,412 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 377,026 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 183,150 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 514,634 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 293,352 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 487,044 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 732,822 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 559,137 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 74,155 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 74,146 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 74,146 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/11 | 212,299 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/12 | 619,294 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/13 | 494,363 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 480,702 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 84,519 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/14 | 822,507 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 728,247 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/15 | 30,907 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/16 | 21,976 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 192,338 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 194,844 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 181,429 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 191,595 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 197,628 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 745,621 | ||||||||||||
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