Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 652,411 | 04/03/2021 | XVFC/2020-21/P/100 | 1,526 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 32,146 | 04/03/2021 | XVFC/2020-21/P/101 | 763 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 3,083,141 | 04/03/2021 | XVFC/2020-21/P/102 | 74,950 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 42,396 | 04/03/2021 | XVFC/2020-21/P/103 | 6,056 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 2,727,328 | 04/03/2021 | XVFC/2020-21/P/104 | 1,514 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,083,141 | 04/03/2021 | XVFC/2020-21/P/105 | 1,514 | |||||||||
04/03/2021 | XVFC/2020-21/P/106 | 757 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/107 | 135,954 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/108 | 10,986 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/109 | 2,746 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/110 | 2,746 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/111 | 1,373 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/112 | 66,655 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/113 | 5,390 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/114 | 1,348 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/115 | 1,348 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/116 | 674 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/117 | 68,692 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/118 | 5,550 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/119 | 1,388 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/120 | 1,388 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/121 | 694 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/122 | 75,545 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/123 | 6,105 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/124 | 1,526 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/125 | 1,526 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/126 | 763 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/127 | 69,662 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/128 | 5,630 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/129 | 1,408 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/130 | 1,408 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/131 | 704 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/92 | 71,254 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/93 | 5,758 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/94 | 1,440 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/95 | 1,440 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/96 | 720 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/97 | 75,545 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/98 | 6,105 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/99 | 1,526 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/132 | 131,853 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/133 | 10,655 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/134 | 2,664 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/135 | 2,664 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/136 | 1,332 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/137 | 137,558 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/138 | 11,116 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/139 | 2,780 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/140 | 2,780 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/141 | 1,389 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/142 | 55,883 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/143 | 4,516 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/144 | 1,128 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/145 | 1,128 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/146 | 565 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/147 | 131,853 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/148 | 10,655 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/149 | 2,664 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/150 | 2,664 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/151 | 1,332 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/152 | 65,171 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/153 | 5,266 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/154 | 1,316 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/155 | 1,316 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/156 | 658 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/157 | 67,761 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/158 | 5,475 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/159 | 1,368 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/160 | 684 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/161 | 1,368 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/162 | 69,191 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/163 | 5,591 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/164 | 1,398 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/165 | 1,398 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/166 | 699 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/167 | 132,930 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/168 | 10,742 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/169 | 2,686 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/170 | 2,686 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/171 | 1,341 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/108 | 14,700 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/109 | 9,800 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/110 | 5,880 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/172 | 55,913 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/173 | 4,518 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/174 | 1,130 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/175 | 1,130 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/176 | 565 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/177 | 65,179 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/178 | 5,266 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/179 | 1,316 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/180 | 1,316 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/181 | 658 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/182 | 72,666 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/183 | 5,872 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/184 | 1,468 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/185 | 1,468 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/186 | 734 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/187 | 65,179 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/188 | 5,266 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/189 | 1,316 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/190 | 658 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/191 | 1,316 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/192 | 142,103 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/193 | 11,483 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/194 | 2,872 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/195 | 2,872 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/196 | 1,436 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/197 | 67,934 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/198 | 5,490 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/199 | 1,372 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/200 | 1,372 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/201 | 686 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 476,212 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 38,482 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 9,622 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/19 | 9,622 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/20 | 4,811 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/21 | 736,287 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 59,498 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 14,874 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 14,874 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 7,437 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/202 | 139,988 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/203 | 11,312 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/204 | 2,828 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/205 | 2,828 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/206 | 1,414 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/207 | 139,988 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/208 | 11,312 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/209 | 2,828 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/210 | 2,828 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/211 | 1,414 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/212 | 55,907 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/213 | 4,518 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/214 | 1,130 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/215 | 1,130 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/216 | 565 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/217 | 65,093 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/218 | 5,265 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/219 | 1,316 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/220 | 1,316 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/221 | 658 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/222 | 141,155 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/223 | 11,407 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/224 | 2,852 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/225 | 2,852 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/226 | 1,426 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/111 | 9,800 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/112 | 200 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/113 | 852 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 358,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 28,994 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 7,250 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 7,250 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 3,625 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/227 | 455,879 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/228 | 36,840 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/229 | 9,210 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/230 | 9,210 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/231 | 4,605 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/232 | 394,641 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/233 | 31,890 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/234 | 7,974 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/235 | 7,974 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/236 | 3,987 | ||||||||||||
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