Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 783,293 | 02/03/2021 | XVFC/2020-21/P/1 | 838,809 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 783,293 | 02/03/2021 | XVFC/2020-21/P/2 | 78,272 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/16 | 783,293 | 02/03/2021 | XVFC/2020-21/P/3 | 588,468 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 3,701,663 | 02/03/2021 | XVFC/2020-21/P/4 | 720,297 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/28 | 253,493 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/29 | 304,378 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 398,414 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 459,895 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/30 | 8,439 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/31 | 3,967 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/32 | 361 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/33 | 1,634 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/34 | 11,656 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/35 | 13,995 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/10 | 38,566 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/11 | 18,318 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 21,144 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 1,759 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 27,056 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 33,118 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/39 | 30,978 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 78,687 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 32,211 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 23,115 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 20,703 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 20,100 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 26,736 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 151,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 232,075 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/41 | 82,997 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/42 | 287,443 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/43 | 82,417 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/44 | 183,423 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 76,465 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 76,465 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 71,382 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 180,388 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 361,643 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 58,719 | ||||||||||||
|