Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/2 | 750,675 | 01/03/2021 | 4THSFC/2020-21/P/7 | 808,293 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 750,675 | 02/03/2021 | 4THSFC/2020-21/P/8 | 234,860 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 750,675 | 02/03/2021 | XVFC/2020-21/P/12 | 820,901 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/3 | 808,293 | 02/03/2021 | XVFC/2020-21/P/13 | 385,755 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 3,547,516 | 02/03/2021 | XVFC/2020-21/P/14 | 74,759 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/4 | 234,860 | 05/03/2021 | 4THSFC/2020-21/P/10 | 523,327 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 385,755 | 05/03/2021 | 4THSFC/2020-21/P/9 | 808,293 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 74,759 | 05/03/2021 | XVFC/2020-21/P/15 | 355,046 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 820,901 | 06/03/2021 | 4THSFC/2020-21/P/11 | 234,860 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/5 | 750,675 | 06/03/2021 | 4THSFC/2020-21/P/12 | 553,930 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/6 | 808,293 | 06/03/2021 | 4THSFC/2020-21/P/13 | 486,252 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/7 | 808,293 | 06/03/2021 | 4THSFC/2020-21/P/14 | 878,818 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/8 | 808,293 | 06/03/2021 | 4THSFC/2020-21/P/15 | 856,579 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/9 | 878,818 | 06/03/2021 | XVFC/2020-21/P/16 | 820,901 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 3,038 | 06/03/2021 | XVFC/2020-21/P/17 | 460,514 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/10 | 1,040,182 | 06/03/2021 | XVFC/2020-21/P/18 | 518,222 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 1,094,373 | 06/03/2021 | XVFC/2020-21/P/19 | 576,151 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/16 | 65,609 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/17 | 65,609 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/18 | 32,805 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/19 | 24,558 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 85,960 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 85,960 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 42,999 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 45,875 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 33,747 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 67,492 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 67,492 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 19,605 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/20 | 175,504 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 475,959 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 657,155 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/21 | 935,428 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 80,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 360,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 581,519 | ||||||||||||
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