Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 1,895,815 | 01/03/2021 | 5THSFC/2020-21/P/1 | 944,403 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/2 | 8,829,964.02 | 06/03/2021 | 5THSFC/2020-21/P/2 | 934,983 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/9 | 39,200 | 09/03/2021 | 5THSFC/2020-21/P/3 | 699,439 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 401,890 | 09/03/2021 | XVFC/2020-21/P/1 | 933,801 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 947,675 | 09/03/2021 | XVFC/2020-21/P/2 | 810,784 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 885,596 | 09/03/2021 | XVFC/2020-21/P/3 | 916,391 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 916,176 | 09/03/2021 | XVFC/2020-21/P/4 | 875,186 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 920,971 | 09/03/2021 | XVFC/2020-21/P/5 | 617,123 | |||||||||
09/03/2021 | XVFC/2020-21/P/6 | 815,502 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/1 | 330,276 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/2 | 26,400 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/3 | 39,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 632,806 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 319,143 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 431,531 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 945,793 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 937,884 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 410,547 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 337,936 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/4 | 74,921 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/5 | 826,423 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/4 | 270,299 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/5 | 519,377 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/14 | 675,571 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 226,315 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/6 | 29,400 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 442,853 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/11 | 437,095 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/12 | 662,126 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/7 | 943,241 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/8 | 558,854 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/9 | 920,971 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/13 | 916,176 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/14 | 947,675 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/15 | 885,596 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/16 | 401,890 | ||||||||||||
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