Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/7 | 1,024,371 | 04/03/2021 | 4THSFC/2020-21/P/94 | 183,401 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/8 | 32,809 | 04/03/2021 | 4THSFC/2020-21/P/95 | 8,570 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 8,280 | 04/03/2021 | XVFC/2020-21/P/48 | 591,753 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 516,692 | 04/03/2021 | XVFC/2020-21/P/49 | 27,654 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 71,893 | 04/03/2021 | XVFC/2020-21/P/50 | 236,990 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 27,200 | 04/03/2021 | XVFC/2020-21/P/51 | 11,075 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 1,024,371 | 05/03/2021 | 4THSFC/2020-21/P/96 | 24,458 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 1,024,371 | 05/03/2021 | XVFC/2020-21/P/52 | 509,030 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 1,024,371 | 05/03/2021 | XVFC/2020-21/P/53 | 23,789 | |||||||||
10/03/2021 | 4THSFC/2020-21/P/97 | 688,019 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 351,790 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 744,378 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 743,329 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/57 | 194,319 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/58 | 9,080 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/59 | 234,868 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/60 | 10,975 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/61 | 33,004 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/62 | 1,545 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/63 | 270,245 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/64 | 12,630 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/65 | 335,186 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/66 | 15,665 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/98 | 229,875 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/99 | 10,744 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/67 | 177,132 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/68 | 8,280 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/69 | 493,623 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/70 | 23,069 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/100 | 18,112 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/71 | 137,329 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/72 | 6,419 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/73 | 141,027 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/74 | 6,590 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/75 | 326,804 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/76 | 15,274 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/77 | 925,254 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/78 | 43,239 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/79 | 947,179 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/80 | 44,260 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/81 | 8,280 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/101 | 516,692 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/102 | 6,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 939,972 | ||||||||||||
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