Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/4 | 8,426 | 07/03/2021 | 4THSFC/2020-21/P/59 | 144,885 | |||||||||
11/03/2021 | XVFC/2020-21/R/18 | 61,400 | 07/03/2021 | 4THSFC/2020-21/P/60 | 61,550 | |||||||||
11/03/2021 | XVFC/2020-21/R/19 | 129,988 | 07/03/2021 | 4THSFC/2020-21/P/61 | 201,046 | |||||||||
11/03/2021 | XVFC/2020-21/R/20 | 7,293,023 | 07/03/2021 | XVFC/2020-21/P/77 | 187,589 | |||||||||
11/03/2021 | XVFC/2020-21/R/21 | 28,896 | 07/03/2021 | XVFC/2020-21/P/78 | 139,446 | |||||||||
12/03/2021 | XVFC/2020-21/R/22 | 19,668 | 07/03/2021 | XVFC/2020-21/P/79 | 139,446 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 1,543,245 | 10/03/2021 | 5THSFC/2020-21/P/6 | 144,624 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 1,543,245 | 10/03/2021 | 5THSFC/2020-21/P/7 | 262,287 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 756,303 | 10/03/2021 | 5THSFC/2020-21/P/8 | 418,840 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 518,293 | 10/03/2021 | XVFC/2020-21/P/80 | 497,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 518,293 | 10/03/2021 | XVFC/2020-21/P/81 | 190,508 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 518,293 | 10/03/2021 | XVFC/2020-21/P/82 | 388,659 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 518,293 | 10/03/2021 | XVFC/2020-21/P/83 | 516,313 | |||||||||
11/03/2021 | XVFC/2020-21/P/84 | 453,300 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/85 | 202,852 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/86 | 510,301 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/87 | 150,753 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/88 | 360,496 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/89 | 171,569 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/90 | 99,877 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/91 | 156,637 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/92 | 28,896 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/93 | 518,293 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/94 | 518,293 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/95 | 518,293 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/96 | 518,293 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/97 | 518,293 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/62 | 8,426 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/63 | 11,075 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 143,416 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/100 | 96,790 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/101 | 129,988 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/102 | 61,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/103 | 19,668 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/98 | 165,788 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/99 | 107,911 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/104 | 26,791 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/105 | 23,487 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/106 | 622 | ||||||||||||
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