Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 191,354 | 02/03/2021 | XVFC/2020-21/P/100 | 15,876 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/10 | 192,454 | 02/03/2021 | XVFC/2020-21/P/85 | 22,049 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 192,454 | 02/03/2021 | XVFC/2020-21/P/86 | 25,960 | |||||||||
02/03/2021 | XVFC/2020-21/P/87 | 25,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/88 | 25,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/89 | 25,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/90 | 25,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/91 | 25,804 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/92 | 26,460 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/93 | 13,230 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/94 | 12,445 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/95 | 16,091 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/96 | 10,815 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/97 | 18,900 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/98 | 18,900 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/99 | 17,438 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/48 | 2,379 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/49 | 18,172 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/50 | 1,408 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/51 | 4,572 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/101 | 5,604 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/102 | 7,849 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/103 | 2,286 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/104 | 6,530 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/105 | 2,371 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/106 | 2,286 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/52 | 48,483 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/53 | 47,307 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/54 | 40,030 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/55 | 28,891 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/56 | 26,460 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/57 | 21,168 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/58 | 34,764 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/59 | 49,711 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/60 | 49,121 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/61 | 2,466 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/62 | 8,553 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/63 | 11,221 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/64 | 31,095 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/65 | 28,704 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/66 | 26,460 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/67 | 26,460 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/68 | 10,584 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/107 | 8,952 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/108 | 21,453 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/109 | 11,544 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/110 | 3,768 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/111 | 27,710 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/112 | 19,681 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/113 | 19,476 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/114 | 19,486 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/115 | 19,297 | ||||||||||||
|