Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/1 | 64,337 | 01/03/2021 | 4THSFC/2020-21/P/33 | 4,221 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/2 | 904,898 | 04/03/2021 | 4THSFC/2020-21/P/34 | 42,210 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 904,898 | 04/03/2021 | 4THSFC/2020-21/P/35 | 29,547 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 56,237 | 04/03/2021 | 4THSFC/2020-21/P/36 | 42,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 4,276,338 | 04/03/2021 | 4THSFC/2020-21/P/37 | 54,873 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 403,816 | 04/03/2021 | 4THSFC/2020-21/P/38 | 41,200 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 501,884 | 04/03/2021 | 4THSFC/2020-21/P/39 | 46,431 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 398,038 | 04/03/2021 | 4THSFC/2020-21/P/40 | 47,034 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 9,318 | 04/03/2021 | 4THSFC/2020-21/P/41 | 43,200 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 904,898 | 06/03/2021 | 4THSFC/2020-21/P/42 | 25,936 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 36,000 | 06/03/2021 | 4THSFC/2020-21/P/43 | 42,957 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 904,898 | 06/03/2021 | 4THSFC/2020-21/P/44 | 9,045 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 904,898 | 06/03/2021 | 4THSFC/2020-21/P/45 | 4,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,276,338 | 06/03/2021 | 4THSFC/2020-21/P/46 | 241,600 | |||||||||
06/03/2021 | 4THSFC/2020-21/P/47 | 42,210 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/48 | 42,210 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/49 | 57,285 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/50 | 70,400 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 105,587 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 246,727 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 56,280 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 23,517 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 42,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 181,812 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 102,762 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 138,538 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 107,035 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 67,536 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 63,918 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/40 | 64,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/41 | 452,733 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/42 | 56,280 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/43 | 42,612 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/44 | 49,200 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/45 | 459,854 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/46 | 56,280 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/47 | 43,014 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/48 | 49,600 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/49 | 570,827 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/50 | 56,280 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/51 | 67,536 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/52 | 62,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/53 | 496,429 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/54 | 393,711 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/55 | 399,427 | ||||||||||||
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