Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 1,285,276 | 09/03/2021 | 5THSFC/2020-21/P/179 | 108,491 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | 1,285,276 | 09/03/2021 | 5THSFC/2020-21/P/180 | 3,131 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/12 | 108,491 | 09/03/2021 | 5THSFC/2020-21/P/181 | 34,033 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/13 | 3,131 | 09/03/2021 | 5THSFC/2020-21/P/182 | 74,548 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 115,030 | 09/03/2021 | 5THSFC/2020-21/P/183 | 388,608 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/184 | 22,341 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/185 | 157,676 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/186 | 80,333 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/187 | 20,303 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/188 | 59,931 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/189 | 69,548 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/190 | 4,020 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/191 | 111,973 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/192 | 243,127 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/193 | 115,030 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/194 | 43,478 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/195 | 93,795 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/196 | 50,453 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/197 | 158,047 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/198 | 38,700 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/199 | 108,491 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/200 | 44,810 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 374,897 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 200,084 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 298,870 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 444,424 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 374,897 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 200,084 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 374,897 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/38 | 200,084 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 200,084 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/40 | 374,897 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/41 | 463,633 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/42 | 204,958 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/43 | 227,073 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/44 | 417,693 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/45 | 7,988 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/46 | 75,467 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/47 | 118,279 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/48 | 69,600 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/49 | 7,181 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/50 | 28,257 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/51 | 37,121 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/52 | 104,415 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/53 | 97,965 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 33,560 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 8,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 4,221 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/57 | 125,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 357,934 | ||||||||||||
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