Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/13 | 1,242,808 | 08/03/2021 | XVFC/2020-21/P/1 | 172,229 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 2,211 | 09/03/2021 | XVFC/2020-21/P/2 | 327,793 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/15 | 804 | 09/03/2021 | XVFC/2020-21/P/3 | 210,354 | |||||||||
09/03/2021 | XVFC/2020-21/P/4 | 186,910 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/1 | 380,446 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/10 | 371,880 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/11 | 246,377 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/2 | 293,672 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/3 | 348,479 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/4 | 315,181 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/5 | 325,714 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/6 | 462,197 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/7 | 427,245 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/8 | 383,104 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/9 | 492,087 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/1 | 406,104 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/2 | 344,870 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/3 | 263,531 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/5 | 313,372 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/6 | 167,846 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 306,489 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 228,622 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/12 | 261,733 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/13 | 104,917 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/14 | 380,740 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/15 | 253,448 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/16 | 355,415 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/17 | 284,119 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/18 | 231,420 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/4 | 621,231 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/5 | 637,310 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/6 | 398,204 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/19 | 233,022 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/20 | 19,698 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/21 | 14,070 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/22 | 37,738 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/23 | 187,749 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/24 | 22,512 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/25 | 56,280 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/26 | 418,892 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/27 | 220,977 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 317,380 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 330,297 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 311,041 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 189,611 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 605,100 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 220,182 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 86,476 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 14,070 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 19,899 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 152,631 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 72,893 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 60,742 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 119,084 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 44,856 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/28 | 84,364 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/29 | 7,236 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/30 | 13,065 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/31 | 84,196 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/32 | 84,252 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/33 | 7,035 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/34 | 20,100 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/35 | 9,628 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/36 | 14,070 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/37 | 78,568 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/38 | 22,512 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/39 | 8,040 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/40 | 84,196 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 179,304 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 132,435 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 69,643 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 8,040 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 32,281 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 64,351 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/23 | 11,256 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 4,422 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 8,844 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 78,736 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 163,501 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 219,273 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 78,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 18,090 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 23,517 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 404,849 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 233,654 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 299,456 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 302,611 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 408,504 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 334,342 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 171,761 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/42 | 339,482 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/43 | 408,784 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 365,609 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 296,132 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/46 | 288,342 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 173,991 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 261,117 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 260,042 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 379,783 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 10,693 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 34,649 | ||||||||||||
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