Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/11 | 1,760 | 16/03/2021 | 4THSFC/2020-21/P/30 | 403,569 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 978,318 | 16/03/2021 | 4THSFC/2020-21/P/31 | 18,859 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 978,318 | 16/03/2021 | 4THSFC/2020-21/P/32 | 314,187 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 137,978 | 16/03/2021 | 4THSFC/2020-21/P/33 | 14,681 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 978,318 | 16/03/2021 | 4THSFC/2020-21/P/34 | 390,409 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 74,900 | 16/03/2021 | 4THSFC/2020-21/P/35 | 18,244 | |||||||||
16/03/2021 | 4THSFC/2020-21/P/36 | 82,091 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/37 | 3,835 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/38 | 235,207 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/39 | 10,990 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/40 | 911,920 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/41 | 841,380 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/42 | 717,600 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/43 | 683,031 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/44 | 346,212 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 961,158 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 122,184 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/1 | 868,918 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 417,112 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 362,922 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/46 | 124,320 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/47 | 58,800 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/48 | 20,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 335,724 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 129,506 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 939,633 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 628,626 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 254,639 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 699,608 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 403,443 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 358,973 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 161,589 | ||||||||||||
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