Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 584,139 | 02/03/2021 | 4THSFC/2020-21/P/18 | 164,240 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 1,406,121 | 02/03/2021 | 4THSFC/2020-21/P/19 | 29,916 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 3,130,279 | 02/03/2021 | 4THSFC/2020-21/P/20 | 144,360 | |||||||||
09/03/2021 | XVFC/2020-21/R/1 | 3,884,497 | 02/03/2021 | 5THSFC/2020-21/P/1 | 588,317 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 3,875,937 | 02/03/2021 | 5THSFC/2020-21/P/2 | 414,056 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 8,511 | 02/03/2021 | 5THSFC/2020-21/P/3 | 70,302 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 3,905,800 | 02/03/2021 | 5THSFC/2020-21/P/4 | 100,022 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 407,270 | 02/03/2021 | 5THSFC/2020-21/P/5 | 730,407 | |||||||||
02/03/2021 | 5THSFC/2020-21/P/6 | 122,137 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/21 | 641,826 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/22 | 133,323 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/23 | 12,500 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/24 | 12,500 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/7 | 409,631 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/8 | 77,237 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/25 | 158,813 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/26 | 25,786 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/1 | 468,169 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/2 | 97,398 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/27 | 389,961 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/28 | 69,604 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 72,780 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 407,270 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 407,270 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 681,675 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 535,152 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 374,075 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 219,120 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 38,439 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 64,981 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 97,127 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 91,608 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 103,224 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 572,991 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 81,957 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 14,955 | ||||||||||||
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