Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 5,628 | 03/03/2021 | 4THSFC/2020-21/P/47 | 180,008 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 949,214 | 03/03/2021 | 4THSFC/2020-21/P/48 | 180,008 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 949,214 | 03/03/2021 | 4THSFC/2020-21/P/49 | 180,008 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 949,214 | 03/03/2021 | 4THSFC/2020-21/P/50 | 5,083 | |||||||||
03/03/2021 | 4THSFC/2020-21/P/51 | 34,269 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/4 | 121,341 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/5 | 130,153 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/6 | 175,376 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/7 | 48,921 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/52 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/53 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/54 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/55 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/56 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/57 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/58 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/59 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/60 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/61 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/62 | 5,226 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/63 | 7,350 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/64 | 7,350 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/65 | 7,350 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/66 | 7,350 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 121,985 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 48,921 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/100 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/101 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/102 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/103 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/104 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/105 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/106 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/107 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/108 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/109 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/110 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/111 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/112 | 1,608 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/113 | 9,800 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/67 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/68 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/69 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/70 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/71 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/72 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/73 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/74 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/75 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/76 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/77 | 3,216 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/78 | 9,800 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/79 | 9,800 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/80 | 9,800 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/81 | 9,800 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/82 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/83 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/84 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/85 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/86 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/87 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/88 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/89 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/90 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/91 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/92 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/93 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/94 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/95 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/96 | 5,226 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/97 | 7,700 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/98 | 5,628 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/99 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/10 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/11 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/12 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/13 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/14 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/15 | 9,100 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/16 | 9,100 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/17 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/18 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/19 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/20 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/21 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/22 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/23 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/24 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/25 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/26 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/27 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/28 | 5,628 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/29 | 9,800 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/3 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/30 | 9,800 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/4 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/5 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/6 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/7 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/8 | 5,829 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/9 | 5,829 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/114 | 23,100 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/115 | 29,400 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/116 | 20,904 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/117 | 22,512 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/118 | 164,253 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/31 | 5,829 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/32 | 5,628 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/33 | 554,785 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/119 | 29,809 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/120 | 92,112 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/121 | 104,324 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/10 | 92,309 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/11 | 114,157 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/122 | 519,218 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/34 | 69,050 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/35 | 679,937 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/36 | 5,363 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/37 | 38,162 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/38 | 457,271 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/39 | 63,604 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/40 | 679,937 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/41 | 68,531 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/42 | 68,531 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 676,357 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 342,657 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/123 | 86,231 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/124 | 62,544 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/43 | 55,109 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/44 | 61,283 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 271,950 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 270,090 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 205,946 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 291,579 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 43,980 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 39,352 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 275,313 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 160,505 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 42,410 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 142,227 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 81,445 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 81,445 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 300,570 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 315,915 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 313,755 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 65,971 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 81,450 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 314,403 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 325,511 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/33 | 76,670 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/34 | 102,487 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/125 | 14,035 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/126 | 45,120 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 43,110 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 268,115 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 345,228 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 27,072 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 73,710 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 319,972 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 89,180 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 116,660 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 78,443 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 16,447 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 102,067 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/127 | 41,100 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/128 | 18,900 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 104,984 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 643,661 | ||||||||||||
|