Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 103,235 | 05/03/2021 | XVFC/2020-21/P/1 | 204,081 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 103,235 | 05/03/2021 | XVFC/2020-21/P/2 | 24,884 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 105,185 | 06/03/2021 | XVFC/2020-21/P/3 | 262,184 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 25,200 | 06/03/2021 | XVFC/2020-21/P/4 | 18,629 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 9,045 | 06/03/2021 | XVFC/2020-21/P/5 | 42,362 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 11,457 | 06/03/2021 | XVFC/2020-21/P/6 | 9,218 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 9,045 | 07/03/2021 | XVFC/2020-21/P/10 | 22,484 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 20,904 | 07/03/2021 | XVFC/2020-21/P/7 | 313,123 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 105,185 | 07/03/2021 | XVFC/2020-21/P/8 | 52,807 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 8,400 | 07/03/2021 | XVFC/2020-21/P/9 | 223,823 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 11,457 | 08/03/2021 | 5THSFC/2020-21/P/1 | 583,186 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 25,200 | 08/03/2021 | 5THSFC/2020-21/P/2 | 376,850 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 8,400 | 08/03/2021 | 5THSFC/2020-21/P/3 | 247,310 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 20,904 | 08/03/2021 | 5THSFC/2020-21/P/4 | 163,271 | |||||||||
18/03/2021 | XVFC/2020-21/R/1 | 198,354 | 08/03/2021 | 5THSFC/2020-21/P/5 | 199,363 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 9,849 | 08/03/2021 | 5THSFC/2020-21/P/6 | 114,194 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 65,263 | 08/03/2021 | 5THSFC/2020-21/P/7 | 333,347 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 5,226 | 08/03/2021 | XVFC/2020-21/P/11 | 21,652 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 5,226 | 09/03/2021 | 5THSFC/2020-21/P/10 | 206,486 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 9,849 | 09/03/2021 | 5THSFC/2020-21/P/11 | 35,320 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 65,263 | 09/03/2021 | 5THSFC/2020-21/P/12 | 370,090 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 12,060 | 09/03/2021 | 5THSFC/2020-21/P/13 | 88,515 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 35,175 | 09/03/2021 | 5THSFC/2020-21/P/8 | 365,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 198,354 | 09/03/2021 | 5THSFC/2020-21/P/9 | 82,083 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 12,060 | 09/03/2021 | XVFC/2020-21/P/12 | 17,889 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 35,175 | 09/03/2021 | XVFC/2020-21/P/13 | 16,642 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 4,824 | 09/03/2021 | XVFC/2020-21/P/14 | 4,020 | |||||||||
09/03/2021 | XVFC/2020-21/P/15 | 101,665 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/16 | 20,876 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 234,900 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 69,822 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/14 | 53,667 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/15 | 33,366 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/16 | 50,400 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/17 | 28,896 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/18 | 14,442 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/19 | 27,095 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/20 | 28,299 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/21 | 47,179 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/22 | 34,315 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 236,739 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 62,811 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/23 | 225,152 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/24 | 9,800 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 272,284 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 205,850 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 305,810 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 82,686 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 34,197 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 33,389 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/26 | 467,676 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/27 | 395,463 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 618,591 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 436,188 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 410,999 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 331,175 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 207,355 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 79,872 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/30 | 102,892 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/31 | 83,289 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/32 | 17,262 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/33 | 78,559 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/34 | 50,580 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 204,970 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 208,420 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 313,276 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 279,519 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 44,751 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 273,983 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 346,811 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 100,350 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 53,989 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 49,977 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 243,615 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/37 | 52,176 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/38 | 74,865 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/39 | 162,607 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/40 | 76,519 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 79,470 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 50,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 110,958 | ||||||||||||
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