Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 165,930 | 02/03/2021 | XVFC/2020-21/P/38 | 214,112 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 27,333 | 02/03/2021 | XVFC/2020-21/P/39 | 19,568 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 706,671 | 02/03/2021 | XVFC/2020-21/P/40 | 2,184 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 353,282 | 02/03/2021 | XVFC/2020-21/P/41 | 4,368 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 24,510 | 02/03/2021 | XVFC/2020-21/P/42 | 4,368 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/15 | 23,870 | 02/03/2021 | XVFC/2020-21/P/43 | 207,155 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/16 | 172,121 | 02/03/2021 | XVFC/2020-21/P/44 | 18,933 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/17 | 7,839 | 02/03/2021 | XVFC/2020-21/P/45 | 2,113 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/18 | 100,624 | 02/03/2021 | XVFC/2020-21/P/46 | 4,226 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/19 | 137,750 | 02/03/2021 | XVFC/2020-21/P/47 | 4,226 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/20 | 3,065 | 02/03/2021 | XVFC/2020-21/P/48 | 217,324 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/21 | 19,614 | 02/03/2021 | XVFC/2020-21/P/49 | 19,862 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/22 | 463 | 02/03/2021 | XVFC/2020-21/P/50 | 2,217 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/23 | 23,630 | 02/03/2021 | XVFC/2020-21/P/51 | 4,434 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/24 | 191,948 | 02/03/2021 | XVFC/2020-21/P/52 | 4,434 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/25 | 167,628 | 02/03/2021 | XVFC/2020-21/P/53 | 171,678 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/26 | 50,308 | 02/03/2021 | XVFC/2020-21/P/54 | 15,691 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 1,116 | 02/03/2021 | XVFC/2020-21/P/55 | 1,752 | |||||||||
18/03/2021 | XVFC/2020-21/R/43 | 21,215 | 02/03/2021 | XVFC/2020-21/P/56 | 3,504 | |||||||||
18/03/2021 | XVFC/2020-21/R/44 | 10,155 | 02/03/2021 | XVFC/2020-21/P/57 | 3,504 | |||||||||
18/03/2021 | XVFC/2020-21/R/45 | 71,279 | 02/03/2021 | XVFC/2020-21/P/58 | 240,933 | |||||||||
18/03/2021 | XVFC/2020-21/R/46 | 24,481 | 02/03/2021 | XVFC/2020-21/P/59 | 22,020 | |||||||||
18/03/2021 | XVFC/2020-21/R/47 | 10,155 | 02/03/2021 | XVFC/2020-21/P/60 | 2,458 | |||||||||
18/03/2021 | XVFC/2020-21/R/48 | 2,455 | 02/03/2021 | XVFC/2020-21/P/61 | 4,916 | |||||||||
18/03/2021 | XVFC/2020-21/R/49 | 5,076 | 02/03/2021 | XVFC/2020-21/P/62 | 4,916 | |||||||||
18/03/2021 | XVFC/2020-21/R/50 | 7,716 | 04/03/2021 | XVFC/2020-21/P/63 | 635,800 | |||||||||
18/03/2021 | XVFC/2020-21/R/51 | 171,897 | 04/03/2021 | XVFC/2020-21/P/64 | 58,107 | |||||||||
18/03/2021 | XVFC/2020-21/R/52 | 226,524 | 04/03/2021 | XVFC/2020-21/P/65 | 6,486 | |||||||||
18/03/2021 | XVFC/2020-21/R/53 | 32,465 | 04/03/2021 | XVFC/2020-21/P/66 | 12,972 | |||||||||
18/03/2021 | XVFC/2020-21/R/54 | 52,347 | 04/03/2021 | XVFC/2020-21/P/67 | 12,972 | |||||||||
18/03/2021 | XVFC/2020-21/R/55 | 163,620 | 04/03/2021 | XVFC/2020-21/P/68 | 214,791 | |||||||||
18/03/2021 | XVFC/2020-21/R/56 | 227,975 | 04/03/2021 | XVFC/2020-21/P/69 | 2,191 | |||||||||
18/03/2021 | XVFC/2020-21/R/57 | 7,157 | 04/03/2021 | XVFC/2020-21/P/70 | 19,630 | |||||||||
18/03/2021 | XVFC/2020-21/R/58 | 41,640 | 04/03/2021 | XVFC/2020-21/P/71 | 4,382 | |||||||||
18/03/2021 | XVFC/2020-21/R/59 | 54,164 | 04/03/2021 | XVFC/2020-21/P/72 | 4,382 | |||||||||
18/03/2021 | XVFC/2020-21/R/60 | 292,418 | 04/03/2021 | XVFC/2020-21/P/73 | 276,951 | |||||||||
18/03/2021 | XVFC/2020-21/R/61 | 35,623 | 04/03/2021 | XVFC/2020-21/P/74 | 25,311 | |||||||||
18/03/2021 | XVFC/2020-21/R/62 | 23,298 | 04/03/2021 | XVFC/2020-21/P/75 | 2,825 | |||||||||
18/03/2021 | XVFC/2020-21/R/63 | 50,231 | 04/03/2021 | XVFC/2020-21/P/76 | 5,650 | |||||||||
18/03/2021 | XVFC/2020-21/R/64 | 17,226 | 04/03/2021 | XVFC/2020-21/P/77 | 5,650 | |||||||||
18/03/2021 | XVFC/2020-21/R/65 | 690,376 | 04/03/2021 | XVFC/2020-21/P/78 | 189,119 | |||||||||
18/03/2021 | XVFC/2020-21/R/66 | 37,280 | 04/03/2021 | XVFC/2020-21/P/79 | 17,284 | |||||||||
18/03/2021 | XVFC/2020-21/R/67 | 367,617 | 04/03/2021 | XVFC/2020-21/P/80 | 1,929 | |||||||||
18/03/2021 | XVFC/2020-21/R/68 | 32,258 | 04/03/2021 | XVFC/2020-21/P/81 | 3,858 | |||||||||
18/03/2021 | XVFC/2020-21/R/69 | 8,723 | 04/03/2021 | XVFC/2020-21/P/82 | 3,858 | |||||||||
18/03/2021 | XVFC/2020-21/R/70 | 85,997 | 04/03/2021 | XVFC/2020-21/P/83 | 635,800 | |||||||||
18/03/2021 | XVFC/2020-21/R/71 | 25,422 | 04/03/2021 | XVFC/2020-21/P/84 | 58,107 | |||||||||
18/03/2021 | XVFC/2020-21/R/72 | 232,124 | 04/03/2021 | XVFC/2020-21/P/85 | 6,486 | |||||||||
18/03/2021 | XVFC/2020-21/R/73 | 261,780 | 04/03/2021 | XVFC/2020-21/P/86 | 12,972 | |||||||||
18/03/2021 | XVFC/2020-21/R/74 | 178,541 | 04/03/2021 | XVFC/2020-21/P/87 | 12,972 | |||||||||
18/03/2021 | XVFC/2020-21/R/75 | 98,304 | 04/03/2021 | XVFC/2020-21/P/88 | 270,149 | |||||||||
18/03/2021 | XVFC/2020-21/R/76 | 212,942 | 04/03/2021 | XVFC/2020-21/P/89 | 24,690 | |||||||||
18/03/2021 | XVFC/2020-21/R/77 | 61,251 | 04/03/2021 | XVFC/2020-21/P/90 | 2,756 | |||||||||
18/03/2021 | XVFC/2020-21/R/78 | 30,321 | 04/03/2021 | XVFC/2020-21/P/91 | 5,512 | |||||||||
18/03/2021 | XVFC/2020-21/R/79 | 51,374 | 04/03/2021 | XVFC/2020-21/P/92 | 5,512 | |||||||||
18/03/2021 | XVFC/2020-21/R/80 | 360,795 | 16/03/2021 | 4THSFC/2020-21/P/29 | 420,701 | |||||||||
18/03/2021 | XVFC/2020-21/R/81 | 71,279 | 16/03/2021 | 4THSFC/2020-21/P/30 | 59,903 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 884,770 | 16/03/2021 | 4THSFC/2020-21/P/31 | 95,389 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/28 | 884,770 | 16/03/2021 | 4THSFC/2020-21/P/32 | 13,583 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/29 | 884,770 | 16/03/2021 | 5THSFC/2020-21/P/1 | 432,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/82 | 66,842 | 16/03/2021 | 5THSFC/2020-21/P/2 | 61,602 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 218,394 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 31,100 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 441,958 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 62,932 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/100 | 12,245 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/101 | 232,124 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/102 | 21,215 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/103 | 2,368 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/104 | 4,736 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/105 | 4,736 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/93 | 217,315 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/94 | 30,946 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/95 | 246,799 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/96 | 35,146 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/97 | 253,466 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/98 | 36,095 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/99 | 85,997 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 19,614 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 172,121 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 24,510 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 3,065 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 463 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 167,628 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 23,870 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 165,930 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 23,630 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 7,839 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 1,116 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 706,671 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 100,624 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 191,948 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 27,333 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 353,282 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 50,308 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 137,750 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/106 | 360,795 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/107 | 51,374 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/108 | 226,524 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/109 | 32,258 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/110 | 178,541 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/111 | 25,422 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/112 | 690,376 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/113 | 98,304 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/114 | 227,975 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/115 | 32,465 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/116 | 367,617 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/117 | 52,347 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/118 | 212,942 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/119 | 30,321 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/120 | 292,418 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/121 | 41,640 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/122 | 35,623 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/123 | 5,076 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/124 | 71,279 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/125 | 10,155 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/126 | 163,620 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/127 | 23,298 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/128 | 261,780 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/129 | 37,280 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/130 | 50,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/131 | 7,157 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/132 | 71,279 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/133 | 10,155 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/134 | 17,226 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/135 | 2,455 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/136 | 54,164 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/137 | 7,716 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/138 | 171,897 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/139 | 24,481 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/140 | 61,251 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/141 | 8,723 | ||||||||||||
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