Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/13 | 1,078,323 | 10/03/2021 | XVFC/2020-21/P/10 | 626,360 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/14 | 1,078,323 | 10/03/2021 | XVFC/2020-21/P/11 | 864,035 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 5,095,904 | 10/03/2021 | XVFC/2020-21/P/12 | 859,198 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/15 | 868,642 | 10/03/2021 | XVFC/2020-21/P/13 | 883,670 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/16 | 868,642 | 10/03/2021 | XVFC/2020-21/P/14 | 458,179 | |||||||||
16/03/2021 | XVFC/2020-21/R/10 | 469,138 | 10/03/2021 | XVFC/2020-21/P/15 | 375,674 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 3,322,000 | 11/03/2021 | 5THSFC/2020-21/P/13 | 807,652 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,095,904 | 11/03/2021 | 5THSFC/2020-21/P/14 | 875,932 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,908,973 | 11/03/2021 | 5THSFC/2020-21/P/15 | 883,948 | |||||||||
11/03/2021 | 5THSFC/2020-21/P/16 | 883,159 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/17 | 883,157 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/18 | 883,457 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/19 | 870,931 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/20 | 588,523 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/21 | 866,847 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/22 | 870,119 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/23 | 754,157 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/24 | 615,783 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/25 | 866,996 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/26 | 763,353 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/27 | 29,400 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/28 | 861,433 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 431,403 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 867,909 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 526,299 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/29 | 554,433 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/30 | 868,190 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/31 | 868,642 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/32 | 868,642 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/33 | 868,642 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/34 | 636,735 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/35 | 805,480 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 261,521 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 863,771 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 863,770 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 868,642 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 822,978 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/36 | 868,642 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/37 | 18,022 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/38 | 2,500 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/39 | 15,528 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 867,668 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 863,770 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 469,138 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 868,642 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 12,320 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 12,419 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 469,138 | ||||||||||||
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