Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/10 | 69,546 | 08/03/2021 | 5THSFC/2020-21/P/1 | 881,704 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 1,806,896 | 08/03/2021 | 5THSFC/2020-21/P/2 | 314,999 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 1,806,896 | 08/03/2021 | 5THSFC/2020-21/P/3 | 151,419 | |||||||||
08/03/2021 | 5THSFC/2020-21/P/4 | 406,692 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/5 | 766,264 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/6 | 726,234 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 255,814 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/22 | 456,293 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 420,610 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/34 | 49,000 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/35 | 17,950 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/36 | 16,584 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/37 | 10,894 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/38 | 18,565 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/39 | 14,588 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/40 | 29,688 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/41 | 22,344 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/42 | 19,497 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/43 | 7,513 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/44 | 4,672 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 343,557 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 474,117 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/10 | 93,393 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/11 | 511,026 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/12 | 357,936 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/13 | 146,196 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 308,079 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 296,973 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 451,644 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/45 | 2,336 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 5,590 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 8,411 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 4,348 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 3,652 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 8,896 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 4,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 18,497 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 22,753 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 22,728 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 2,362 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 30,264 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 27,367 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 367,294 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 28,846 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 67,870 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 22,902 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 7,205 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 23,773 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 53,020 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 53,302 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 22,302 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/36 | 21,926 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/37 | 4,023 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/38 | 17,427 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/39 | 2,571 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/40 | 37,246 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/41 | 26,682 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/42 | 10,639 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 302,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 14,132 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 520,994 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 38,671 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 880,561 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 845,061 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 574,014 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 717,494 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 330,219 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 283,215 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 337,648 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 65,743 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 62,270 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 33,495 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 48,199 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 19,746 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 13,935 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 22,694 | ||||||||||||
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