Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/1 | 1,288,627 | 04/03/2021 | XVFC/2020-21/P/1 | 207,459 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 1,288,627 | 04/03/2021 | XVFC/2020-21/P/2 | 545,706 | |||||||||
14/03/2021 | XVFC/2020-21/R/1 | 6,089,753 | 04/03/2021 | XVFC/2020-21/P/3 | 423,832 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 69,677 | 04/03/2021 | XVFC/2020-21/P/4 | 539,821 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 1,288,627 | 04/03/2021 | XVFC/2020-21/P/5 | 312,061 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 1,288,627 | 04/03/2021 | XVFC/2020-21/P/6 | 174,778 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 1,288,627 | 04/03/2021 | XVFC/2020-21/P/7 | 170,078 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 6,089,753 | 07/03/2021 | XVFC/2020-21/P/10 | 190,081 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 97,985 | 07/03/2021 | XVFC/2020-21/P/11 | 355,757 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 66,340 | 07/03/2021 | XVFC/2020-21/P/12 | 361,138 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 1,230 | 07/03/2021 | XVFC/2020-21/P/13 | 377,914 | |||||||||
07/03/2021 | XVFC/2020-21/P/14 | 219,105 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/15 | 156,527 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/16 | 154,836 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/17 | 314,763 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/8 | 796,343 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/9 | 330,218 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/35 | 91,722 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/36 | 22,044 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/37 | 454,044 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/38 | 70,978 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/39 | 302,447 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/40 | 103,726 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/41 | 87,981 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/42 | 24,862 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/43 | 71,813 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/44 | 8,818 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/46 | 162,583 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/47 | 27,670 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 821,184 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 437,089 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/48 | 62,737 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/49 | 18,446 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/50 | 18,446 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/51 | 475,595 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/52 | 139,148 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/53 | 53,279 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/54 | 33,284 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/55 | 53,279 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/56 | 144,760 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/57 | 41,304 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/58 | 384,097 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/59 | 56,942 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/60 | 130,334 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/61 | 18,848 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/62 | 236,067 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/63 | 245,136 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/64 | 367,100 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/65 | 54,938 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 582,165 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 180,634 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 418,689 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 425,292 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 318,258 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 341,446 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 219,705 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 77,082 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/66 | 88,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 540,570 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 629,900 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/67 | 47,689 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/68 | 18,048 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 519,398 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 400,421 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 309,409 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/69 | 204,578 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/70 | 128,608 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/71 | 40,902 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/72 | 40,902 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 209,174 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 39,747 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 53,361 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 43,229 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 8,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 437,637 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 1,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 10,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 5,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 15,200 | ||||||||||||
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