Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 1,489,070 | 16/03/2021 | 5THSFC/2020-21/P/11 | 223,760 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/12 | 205,902 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/13 | 276,297 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/14 | 176,058 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 4,000 | 16/03/2021 | 5THSFC/2020-21/P/15 | 157,434 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/16 | 120,773 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 4,000 | 16/03/2021 | 5THSFC/2020-21/P/17 | 5,708 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 2,010 | 16/03/2021 | 5THSFC/2020-21/P/18 | 178,071 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 4,020 | 16/03/2021 | 5THSFC/2020-21/P/19 | 654,786 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 1,608 | 16/03/2021 | 5THSFC/2020-21/P/20 | 659,243 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 744,535 | 16/03/2021 | 5THSFC/2020-21/P/21 | 470,134 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 744,535 | 16/03/2021 | 5THSFC/2020-21/P/22 | 407,418 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 744,535 | 16/03/2021 | 5THSFC/2020-21/P/23 | 102,455 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 29,289 | 16/03/2021 | 5THSFC/2020-21/P/24 | 770,390 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 48,629 | 16/03/2021 | 5THSFC/2020-21/P/25 | 59,780 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,518,502 | 16/03/2021 | XVFC/2020-21/P/17 | 582,448 | |||||||||
16/03/2021 | XVFC/2020-21/P/18 | 582,448 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 400,127 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 30,501 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 418,222 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 66,217 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 265,983 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 195,804 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 131,778 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 315,398 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 271,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 106,020 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 24,675 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 74,029 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 32,699 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 8,826 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 115,293 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 139,246 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 161,039 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 39,720 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 126,591 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 31,093 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 133,752 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 32,699 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 212,071 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 31,495 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 198,548 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 80,027 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 118,794 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 64,013 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 16,852 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 25,686 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 28,500 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 11,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 106,084 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 25,276 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 89,775 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 82,197 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 101,944 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 145,226 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 108,597 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 58,743 | ||||||||||||
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