Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 798,284 | 04/03/2021 | XVFC/2020-21/P/11 | 390,475 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 3,772,506 | 04/03/2021 | XVFC/2020-21/P/12 | 193,754 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 46,154 | 04/03/2021 | XVFC/2020-21/P/13 | 300,394 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 46,154 | 04/03/2021 | XVFC/2020-21/P/14 | 328,792 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 797,924 | 04/03/2021 | XVFC/2020-21/P/15 | 779,355 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 798,284 | 04/03/2021 | XVFC/2020-21/P/16 | 148,946 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 798,284 | 04/03/2021 | XVFC/2020-21/P/17 | 215,365 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,772,500 | 04/03/2021 | XVFC/2020-21/P/18 | 169,941 | |||||||||
06/03/2021 | XVFC/2020-21/P/19 | 222,720 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/20 | 208,474 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/23 | 155,261 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/24 | 94,681 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/25 | 16,712 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/28 | 116,167 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/29 | 207,722 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/26 | 3,850 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/27 | 3,500 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/28 | 2,613 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/29 | 2,613 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/30 | 390,077 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/31 | 432,214 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/32 | 26,646 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 46,154 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 68,240 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 129,545 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 137,256 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 240,068 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 541,019 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 157,998 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 152,904 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/30 | 7,700 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/31 | 7,700 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/33 | 5,427 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/34 | 8,050 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/35 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/36 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/37 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/38 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/39 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/40 | 5,427 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/41 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/42 | 5,226 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/43 | 30,004 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 85,981 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 53,900 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 294,451 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 114,925 | ||||||||||||
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