Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/1 | 720,518 | 01/03/2021 | XVFC/2020-21/P/20 | 569,936 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/2 | 33,553 | 01/03/2021 | XVFC/2020-21/P/21 | 26,634 | |||||||||
10/03/2021 | XVFC/2020-21/R/8 | 732,096 | 06/03/2021 | 4THSFC/2020-21/P/10 | 6,003 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,266,119 | 06/03/2021 | 4THSFC/2020-21/P/11 | 720,518 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,266,119 | 06/03/2021 | 4THSFC/2020-21/P/12 | 33,670 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,266,119 | 06/03/2021 | 4THSFC/2020-21/P/13 | 603,554 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 81,146 | 06/03/2021 | 4THSFC/2020-21/P/14 | 28,204 | |||||||||
06/03/2021 | 4THSFC/2020-21/P/15 | 696,608 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/16 | 33,553 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/17 | 419,033 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/18 | 19,580 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/19 | 469,052 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/20 | 24,688 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/21 | 488,293 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/22 | 22,819 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/23 | 119,181 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/24 | 5,570 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/25 | 951,113 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/26 | 44,445 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/27 | 124,270 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/28 | 5,808 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/29 | 329,162 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/3 | 336,748 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/30 | 15,383 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/31 | 419,823 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/32 | 19,619 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/4 | 15,735 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/5 | 767,645 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/6 | 35,871 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/7 | 695,204 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/8 | 32,488 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/9 | 128,438 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/33 | 720,518 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/34 | 32,553 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/35 | 887,565 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/36 | 41,475 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 732,096 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 34,210 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 259,726 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 12,138 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/26 | 732,096 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/37 | 92,192 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/38 | 4,309 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/39 | 41,568 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/40 | 1,943 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/41 | 70,496 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/42 | 3,295 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 556,987 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 26,028 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 71,628 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 3,348 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 26,666 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 1,245 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 380,761 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 17,794 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 176,879 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 8,265 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 406,136 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/38 | 18,979 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/39 | 949,851 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/40 | 44,385 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/41 | 593,913 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/43 | 27,754 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/44 | 366,812 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/45 | 17,140 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/46 | 283,007 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/47 | 13,225 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/43 | 632,351 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/44 | 29,550 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/45 | 365,750 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/46 | 17,090 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 949,855 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 44,385 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 951,310 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/51 | 44,450 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/52 | 341,623 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/53 | 15,969 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/54 | 885,161 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 41,364 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 591,932 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 27,660 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 425,894 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 19,903 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 379,246 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 17,723 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 453,092 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 21,174 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 225,596 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 10,543 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 946,088 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 44,210 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 951,105 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/64 | 44,445 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/65 | 406,463 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/66 | 18,994 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/67 | 958,326 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/68 | 36,409 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/47 | 73,656 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/48 | 44,370 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/49 | 453,098 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/50 | 19,224 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/51 | 10,540 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/52 | 391 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 712 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 19,180 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 950,619 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 21,174 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/69 | 220,612 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/70 | 10,310 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 89,678 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/72 | 3,147 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 93,363 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 3,276 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 95,697 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 3,359 | ||||||||||||
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