Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 4THSFC/2020-21/R/1 | 3,898,958 | 13/03/2021 | 4THSFC/2020-21/P/1 | 94,173 | |||||||||
13/03/2021 | XVFC/2020-21/R/89 | 5,169,171 | 13/03/2021 | 4THSFC/2020-21/P/2 | 40,434 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | 3,309,710 | 13/03/2021 | 4THSFC/2020-21/P/3 | 45,681 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 3,309,710 | 13/03/2021 | 4THSFC/2020-21/P/4 | 24,242 | |||||||||
31/03/2021 | XVFC/2020-21/R/90 | 326,212 | 13/03/2021 | 4THSFC/2020-21/P/5 | 34,742 | |||||||||
31/03/2021 | XVFC/2020-21/R/91 | 113,500 | 13/03/2021 | 4THSFC/2020-21/P/6 | 352,800 | |||||||||
13/03/2021 | XVFC/2020-21/P/112 | 324,250 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/113 | 268,885 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/114 | 138,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/115 | 75,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/116 | 209,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/117 | 118,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/118 | 178,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/119 | 197,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/120 | 59,200 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/121 | 119,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/122 | 113,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/123 | 170,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/124 | 356,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/125 | 203,300 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/126 | 299,700 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/127 | 186,300 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/128 | 96,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/129 | 125,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/130 | 128,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/131 | 116,639 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/132 | 326,212 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/133 | 56,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/134 | 65,817 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/135 | 65,817 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/136 | 655,591 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/137 | 211,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/138 | 284,994 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/139 | 151,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/140 | 205,500 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/1 | 213,306 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 113,707 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 78,902 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 301,559 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/2 | 142,167 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 503,225 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 296,231 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 292,356 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 294,289 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 337,940 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 259,127 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 241,223 | ||||||||||||
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