Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 716,544 | 06/03/2021 | XVFC/2020-21/P/44 | 229,501 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 682,829.6 | 06/03/2021 | XVFC/2020-21/P/45 | 194,984 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 7,705 | 06/03/2021 | XVFC/2020-21/P/46 | 248,436 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 3,386,223 | 16/03/2021 | XVFC/2020-21/P/47 | 199,018 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 4,956 | 16/03/2021 | XVFC/2020-21/P/48 | 197,538 | |||||||||
21/03/2021 | XVFC/2020-21/R/8 | 18,930 | 16/03/2021 | XVFC/2020-21/P/49 | 199,095 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 716,544 | 16/03/2021 | XVFC/2020-21/P/50 | 199,599 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 54,191 | 16/03/2021 | XVFC/2020-21/P/51 | 198,872 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,418,909 | 16/03/2021 | XVFC/2020-21/P/52 | 198,355 | |||||||||
16/03/2021 | XVFC/2020-21/P/53 | 199,140 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 198,554 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/55 | 197,763 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/56 | 249,303 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/57 | 185,223 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/58 | 18,930 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/37 | 192,790 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/38 | 198,395 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/39 | 198,675 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/40 | 136,126 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/41 | 117,869 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/42 | 188,278 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/43 | 236,639 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/44 | 108,692 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/45 | 195,496 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/46 | 141,052 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 182,263 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/60 | 237,882 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 54,191 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/47 | 180,132 | ||||||||||||
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