Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 2,814 | 16/03/2021 | 5THSFC/2020-21/P/1 | 382,900 | |||||||||
18/03/2021 | XVFC/2020-21/R/1 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/2 | 31,680 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 4,000 | 16/03/2021 | XVFC/2020-21/P/1 | 270,402 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 2,814 | 16/03/2021 | XVFC/2020-21/P/2 | 9,447 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 2,814 | 16/03/2021 | XVFC/2020-21/P/3 | 309,927 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 1,407 | 16/03/2021 | XVFC/2020-21/P/4 | 263,636 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 2,814 | 16/03/2021 | XVFC/2020-21/P/5 | 12,014 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 1,407 | 16/03/2021 | XVFC/2020-21/P/6 | 251,482 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 2,814 | 16/03/2021 | XVFC/2020-21/P/7 | 15,242 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 3,331,021 | 17/03/2021 | 5THSFC/2020-21/P/10 | 44,869 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 4,869,293 | 17/03/2021 | 5THSFC/2020-21/P/11 | 8,225 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 2,814 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 4,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 79,493 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 157,334 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 16,434 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 8,643 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 101,581 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 10,018 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 59,178 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 102,508 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 258,633 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 5,407 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 289,350 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 10,854 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 157,813 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 6,810 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 96,061 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 22,870 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 194,936 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 9,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 248,122 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 6,030 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 377,386 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 26,042 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 18,492 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 162,036 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 181,724 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 431,961 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 717,426 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 250,455 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 156,695 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 129,353 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 4,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 5,628 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 2,010 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 2,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 4,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 326,001 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 274,338 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 135,192 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 92,189 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 238,503 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 735,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 231,762 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 7,007 | ||||||||||||
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