Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/12 | 7,534,819 | 16/03/2021 | 4THSFC/2020-21/P/68 | 11,437 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 5,667 | 16/03/2021 | 4THSFC/2020-21/P/69 | 27,513 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 3,216 | 16/03/2021 | 4THSFC/2020-21/P/70 | 38,262 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 2,412 | 16/03/2021 | 4THSFC/2020-21/P/71 | 32,949 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 3,015 | 16/03/2021 | 4THSFC/2020-21/P/72 | 30,489 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 3,216 | 16/03/2021 | 4THSFC/2020-21/P/73 | 178,290 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 2,412 | 16/03/2021 | 4THSFC/2020-21/P/74 | 189,966 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 526,447 | 16/03/2021 | 4THSFC/2020-21/P/75 | 227,986 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 526,447 | 16/03/2021 | 4THSFC/2020-21/P/76 | 244,541 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 526,447 | 16/03/2021 | 4THSFC/2020-21/P/77 | 156,967 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 67,117 | 16/03/2021 | 4THSFC/2020-21/P/78 | 161,332 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 2,487,864 | 16/03/2021 | 4THSFC/2020-21/P/79 | 92,047 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 48,367 | 16/03/2021 | 4THSFC/2020-21/P/80 | 125,401 | |||||||||
16/03/2021 | 4THSFC/2020-21/P/81 | 122,161 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/82 | 118,322 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/83 | 307,637 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/84 | 227,986 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/85 | 66,677 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/86 | 89,085 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/87 | 22,393 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/88 | 8,863 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/89 | 220,711 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/90 | 189,453 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/91 | 41,229 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/92 | 97,342 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/93 | 116,468 | ||||||||||||
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