Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 824,493 | 04/03/2021 | XVFC/2020-21/P/37 | 143,880 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 824,493 | 04/03/2021 | XVFC/2020-21/P/38 | 3,366 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 6,225 | 04/03/2021 | XVFC/2020-21/P/39 | 3,005 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 800 | 04/03/2021 | XVFC/2020-21/P/40 | 143,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 824,493 | 04/03/2021 | XVFC/2020-21/P/41 | 3,366 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 824,493 | 04/03/2021 | XVFC/2020-21/P/42 | 3,005 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 824,493 | 04/03/2021 | XVFC/2020-21/P/43 | 143,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 241,042 | 04/03/2021 | XVFC/2020-21/P/44 | 3,366 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 10,000 | 04/03/2021 | XVFC/2020-21/P/45 | 3,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 54,680 | 08/03/2021 | XVFC/2020-21/P/46 | 649,249 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 75,899 | 08/03/2021 | XVFC/2020-21/P/47 | 15,187 | |||||||||
08/03/2021 | XVFC/2020-21/P/48 | 13,560 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/49 | 97,527 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/50 | 2,281 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/51 | 2,037 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/52 | 237,011 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/53 | 5,544 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/54 | 4,950 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/55 | 181,038 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/56 | 4,235 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/57 | 3,781 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/29 | 107,889 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/30 | 137,603 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/31 | 3,214 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/32 | 2,670 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/33 | 8,686 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/34 | 22,148 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/35 | 21,714 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/36 | 242,484 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/37 | 121,615 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/58 | 606,990 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/59 | 755,318 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/60 | 163,527 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/38 | 5,671 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/39 | 5,063 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/40 | 2,845 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/41 | 2,540 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/61 | 422,773 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/62 | 9,889 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/63 | 8,830 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/64 | 469,906 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/65 | 10,992 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/66 | 9,814 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/67 | 14,199 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/68 | 12,677 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/69 | 17,668 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/70 | 15,775 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/71 | 3,825 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/72 | 3,415 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 9,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 900,144 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 21,056 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 18,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/46 | 132,500 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/47 | 3,099 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/48 | 2,767 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/49 | 28,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 288,757 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 6,754 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 6,030 | ||||||||||||
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