Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/10 | 466,973 | 01/03/2021 | 4THSFC/2020-21/P/10 | 165,038 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 53,629 | 01/03/2021 | 4THSFC/2020-21/P/11 | 190,906 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 47,882 | 01/03/2021 | 4THSFC/2020-21/P/12 | 73,107 | |||||||||
01/03/2021 | 4THSFC/2020-21/P/13 | 64,357 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/14 | 476,732 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/15 | 162,754 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/16 | 198,138 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/17 | 286,039 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/18 | 133,916 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/19 | 115,366 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/20 | 286,789 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/21 | 131,142 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/22 | 109,213 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/23 | 15,205 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/24 | 16,525 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/25 | 62,742 | ||||||||||||
01/03/2021 | 4THSFC/2020-21/P/9 | 476,733 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/1 | 117,371 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/2 | 213,644 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/3 | 130,914 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/4 | 238,741 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/5 | 107,377 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/6 | 89,155 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/26 | 47,541 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/27 | 30,685 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/28 | 38,946 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/29 | 10,840 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 752,803 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 451,420 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 796,492 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 825,312 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 832,505 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/30 | 59,020 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/31 | 57,010 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/32 | 28,084 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/33 | 93,711 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/34 | 813,410 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/35 | 730,734 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/36 | 744,378 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/37 | 564,354 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/38 | 17,853 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 57,010 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 49,975 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 776,283 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/39 | 777,680 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/40 | 275,544 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/41 | 191,429 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/42 | 261,927 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/43 | 523,903 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/44 | 488,459 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/45 | 211,805 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/2 | 809,335 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 324,894 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 315,853 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/46 | 222,833 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/47 | 83,649 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/48 | 63,605 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/49 | 97,546 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/50 | 37,730 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/51 | 37,730 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/52 | 82,710 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/53 | 55,955 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 31,288 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 170,448 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 110,163 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 505,410 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 92,250 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 102,426 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 94,059 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 91,245 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 54,761 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 56,556 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 91,287 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/54 | 37,227 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/55 | 6,030 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/56 | 29,290 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/57 | 54,565 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/58 | 48,720 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 779,554 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 501,728 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 442,724 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 89,671 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 114,718 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 93,510 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 53,629 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 47,882 | ||||||||||||
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