Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/P/2 | 302,022 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/3 | 472,429 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/7 | 513,107 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/4 | 263,066 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/5 | 157,839 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/6 | 78,920 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 562,763 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 534,809 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/10 | 646,454 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/11 | 485,236 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 46,036 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 432,367 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 137,998 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 178,578 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/10 | 132,664 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 87,315 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 59,540 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 586,854 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 61,250 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 83,775 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 351,208 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 227,444 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 22,332 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 191,071 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 118,051 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 118,866 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 221,992 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 6,500 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 142,075 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 277,337 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 548,838 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 152,808 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 76,073 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 13,810 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 52,054 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/23 | 60,505 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 100,215 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 31,568 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 67,925 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 168,666 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 854,834 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 493,254 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 188,627 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 198,229 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 109,261 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 146,897 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 237,642 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 117,408 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 169,095 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 90,023 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 271,643 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 329,975 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 653,538 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 301,973 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 17,670 | ||||||||||||
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