Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 13,291,741 | 12/03/2021 | 5THSFC/2020-21/P/1 | 622,076 | |||||||||
12/03/2021 | XVFC/2020-21/R/1 | 4,209,658 | 12/03/2021 | 5THSFC/2020-21/P/2 | 148,402 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 4,219,590 | 12/03/2021 | 5THSFC/2020-21/P/3 | 681,578 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 4,264,803 | 12/03/2021 | 5THSFC/2020-21/P/4 | 396,289 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 34,641 | 12/03/2021 | 5THSFC/2020-21/P/6 | 199,486 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 9,244 | 12/03/2021 | 5THSFC/2020-21/P/7 | 349,520 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 63,057 | 12/03/2021 | 5THSFC/2020-21/P/8 | 644,210 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,791,496 | 12/03/2021 | XVFC/2020-21/P/1 | 743,170 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,264,803 | 12/03/2021 | XVFC/2020-21/P/2 | 461,377 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 70,151 | 13/03/2021 | 5THSFC/2020-21/P/10 | 319,727 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 579,647 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 433,674 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/3 | 100,454 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 735,962 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 59,635 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 71,097 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/12 | 435,375 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/13 | 235,461 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/14 | 159,857 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 720,418 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 848,783 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 71,300 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 302,962 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 14,534 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 14,534 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 7,267 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 3,735 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 3,735 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 1,867 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 5,501 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 5,501 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/23 | 2,750 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 10,172 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 10,172 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 5,086 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 15,052 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 15,052 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 7,525 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/30 | 9,198 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/31 | 9,198 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/32 | 4,599 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/33 | 5,250 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/34 | 5,250 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 2,625 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 8,414 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/37 | 8,414 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/38 | 4,207 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/39 | 10,132 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 10,132 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 5,066 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 10,428 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 10,428 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 5,214 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 15,924 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/46 | 15,924 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/47 | 7,962 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/48 | 3,467 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/49 | 3,467 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/50 | 1,734 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/51 | 13,543 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/52 | 13,543 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/53 | 6,771 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/54 | 31,979 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 16,832 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 16,832 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 8,416 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 19,831 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 19,831 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 9,916 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 7,078 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 7,078 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 3,539 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 1,666 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 1,666 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 833 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 19,557 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 19,557 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 9,778 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 12,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 12,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 6,070 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 2,643 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 2,643 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 1,322 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 19,367 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 19,367 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 9,684 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 1,553 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 1,553 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 1,851 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 1,851 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 358,985 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 4,194 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 358,985 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 4,194 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 358,985 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 8,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 4,194 | ||||||||||||
|