Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/19 | 1,040 | 05/03/2021 | 5THSFC/2020-21/P/17 | 903,242 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/20 | 3,953 | 05/03/2021 | 5THSFC/2020-21/P/18 | 223,570 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/21 | 1,996 | 05/03/2021 | 5THSFC/2020-21/P/19 | 116,427 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/22 | 8,065 | 05/03/2021 | 5THSFC/2020-21/P/20 | 442,707 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/23 | 1,990 | 05/03/2021 | 5THSFC/2020-21/P/21 | 222,899 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 3,715 | 05/03/2021 | XVFC/2020-21/P/26 | 206,569 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 1,844 | 05/03/2021 | XVFC/2020-21/P/27 | 416,055 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/24 | 450,000 | 11/03/2021 | 5THSFC/2020-21/P/35 | 940,804 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/25 | 1,043,043 | 11/03/2021 | 5THSFC/2020-21/P/36 | 878,395 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 192,110 | 11/03/2021 | 5THSFC/2020-21/P/37 | 564,926 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 6,000 | 11/03/2021 | 5THSFC/2020-21/P/38 | 442,441 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/26 | 4,294,245 | 11/03/2021 | 5THSFC/2020-21/P/39 | 4,970 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/40 | 1,879 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/41 | 4,022 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/42 | 7,885 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/43 | 8,350 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/44 | 1,685 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/45 | 5,157 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/46 | 1,066 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/47 | 7,274 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/48 | 8,065 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/49 | 1,990 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/50 | 1,996 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/51 | 1,040 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/52 | 3,953 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 596,560 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 253,416 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 7,230 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/36 | 511,439 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/37 | 2,486 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/38 | 1,844 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/39 | 3,715 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/40 | 726,059 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/41 | 735,031 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/42 | 414,328 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/53 | 536,407 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 474,414 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 734,508 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 808,252 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 653,781 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/47 | 779,462 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 987,163 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/54 | 123,516 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/55 | 604,645 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/56 | 454,375 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 731,224 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/57 | 14,577 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 877,389 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 195,834 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/52 | 4,998 | ||||||||||||
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