Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 33,414 | 02/03/2021 | 5THSFC/2020-21/P/8 | 7,458 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 853,306 | 02/03/2021 | 5THSFC/2020-21/P/9 | 214,541 | |||||||||
15/03/2021 | XVFC/2020-21/R/1 | 4,032,525 | 02/03/2021 | XVFC/2020-21/P/3 | 71,049 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 58,843 | 03/03/2021 | 5THSFC/2020-21/P/10 | 84,797 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/10 | 270,944 | 03/03/2021 | 5THSFC/2020-21/P/11 | 9,783 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/9 | 53,881 | 04/03/2021 | XVFC/2020-21/P/4 | 64,014 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 2,550,140 | 08/03/2021 | 5THSFC/2020-21/P/12 | 253,768 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,075,684 | 08/03/2021 | 5THSFC/2020-21/P/13 | 33,414 | |||||||||
08/03/2021 | 5THSFC/2020-21/P/14 | 7,184 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/15 | 858,236 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/16 | 104,380 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 413,874 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 261,137 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 36,252 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 6,651 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 308,526 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 335,977 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/17 | 33,355 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 126,245 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 19,358 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 1,813 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 396,743 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 47,283 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 7,465 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 193,521 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 33,213 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 57,083 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 542,745 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 65,220 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/18 | 292,022 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/19 | 35,507 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/20 | 103,465 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 529,656 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 68,921 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 92,059 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 12,285 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/21 | 858,289 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 17,251 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 1,984 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 133,836 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 155,357 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 53,770 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 333,534 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 93,810 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/26 | 15,094 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 527,260 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 67,351 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 2,210 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 674,611 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 101,739 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 11,442 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 58,785 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 58,709 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 518,606 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 66,949 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 246,889 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 49,518 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 5,282 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 380,650 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 55,191 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 187,342 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 28,233 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 3,617 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/47 | 300,095 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 56,979 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 6,167 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 251,668 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/51 | 33,899 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/52 | 606,183 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/53 | 74,549 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/54 | 585,916 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 84,398 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/56 | 10,608 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/57 | 305,533 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/58 | 43,488 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/59 | 5,001 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/71 | 270,944 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/72 | 53,881 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/73 | 3,167 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/74 | 85,888 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/75 | 75,190 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/76 | 63,563 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 529,525 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 221,188 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 416,434 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 45,155 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/64 | 193,736 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/65 | 250,000 | ||||||||||||
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