Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 366,887 | 09/03/2021 | 5THSFC/2020-21/P/24 | 711,698 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 925,110 | 09/03/2021 | 5THSFC/2020-21/P/25 | 775,168 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 931,208 | 09/03/2021 | 5THSFC/2020-21/P/26 | 797,612 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 931,208 | 09/03/2021 | 5THSFC/2020-21/P/27 | 344,267 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 344,267 | 09/03/2021 | 5THSFC/2020-21/P/28 | 746,297 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/12 | 166,400 | 09/03/2021 | 5THSFC/2020-21/P/29 | 261,970 | |||||||||
12/03/2021 | XVFC/2020-21/R/10 | 340,834 | 09/03/2021 | 5THSFC/2020-21/P/30 | 166,400 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 194,868 | 09/03/2021 | 5THSFC/2020-21/P/31 | 205,088 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 182,088 | 09/03/2021 | XVFC/2020-21/P/74 | 528,979 | |||||||||
14/03/2021 | XVFC/2020-21/R/12 | 528,979 | 09/03/2021 | XVFC/2020-21/P/75 | 182,088 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/13 | 746,297 | 09/03/2021 | XVFC/2020-21/P/76 | 280,595 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/14 | 12,600 | 09/03/2021 | XVFC/2020-21/P/77 | 677,065 | |||||||||
16/03/2021 | XVFC/2020-21/R/13 | 473,513 | 09/03/2021 | XVFC/2020-21/P/78 | 287,437 | |||||||||
16/03/2021 | XVFC/2020-21/R/14 | 5,628 | 09/03/2021 | XVFC/2020-21/P/79 | 340,834 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/15 | 12,600 | 09/03/2021 | XVFC/2020-21/P/80 | 194,868 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 931,208 | 09/03/2021 | XVFC/2020-21/P/81 | 473,513 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 931,208 | 09/03/2021 | XVFC/2020-21/P/82 | 742,431 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 931,208 | 12/03/2021 | 5THSFC/2020-21/P/32 | 487,184 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 4,400,673 | 12/03/2021 | XVFC/2020-21/P/83 | 630,376 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 6,647 | 12/03/2021 | XVFC/2020-21/P/84 | 123,709 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 6,647 | 12/03/2021 | XVFC/2020-21/P/85 | 23,559 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/24 | 357,803 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/25 | 61,920 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/26 | 7,474 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/27 | 8,446 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/33 | 102,396 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/34 | 149,442 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/35 | 96,141 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/36 | 43,308 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/37 | 97,509 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/38 | 10,177 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/39 | 11,500 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/40 | 14,867 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/41 | 16,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/42 | 5,473 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/43 | 6,184 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/44 | 4,284 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/45 | 4,841 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/46 | 16,662 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/47 | 18,828 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/100 | 15,983 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/101 | 15,509 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/102 | 17,526 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/86 | 135,036 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/87 | 23,559 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/88 | 36,291 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/89 | 76,842 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/90 | 171,954 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/91 | 2,584 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/92 | 2,920 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/93 | 13,168 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/94 | 14,880 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/95 | 6,005 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/96 | 6,785 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/97 | 5,862 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/98 | 6,624 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/99 | 14,144 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/28 | 2,092 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/29 | 17,838 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/30 | 9,000 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/31 | 52,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/48 | 54,135 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/49 | 121,566 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/50 | 593,113 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/51 | 14,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/52 | 12,390 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/53 | 18,298 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/54 | 16,193 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/103 | 100,164 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/104 | 114,393 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/105 | 444,790 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/106 | 67,317 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/107 | 2,364 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/108 | 10,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/109 | 9,292 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/110 | 117,121 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/111 | 2,765 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/112 | 2,447 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/113 | 20,046 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/114 | 67,272 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/115 | 1,588 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/116 | 1,407 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/117 | 12,024 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/118 | 67,272 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/119 | 1,588 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/120 | 1,407 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/121 | 12,024 | ||||||||||||
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