Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/1 | 3,052,039 | 04/03/2021 | 5THSFC/2020-21/P/1 | 528,814 | |||||||||
04/03/2021 | XVFC/2020-21/R/1 | 6,865,150 | 04/03/2021 | 5THSFC/2020-21/P/2 | 599,171 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 6,880,209 | 04/03/2021 | 5THSFC/2020-21/P/3 | 845,638 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 4,070,000 | 04/03/2021 | 5THSFC/2020-21/P/4 | 678,416 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 6,935,609 | 04/03/2021 | XVFC/2020-21/P/1 | 419,614 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 5,418,781 | 04/03/2021 | XVFC/2020-21/P/2 | 433,669 | |||||||||
04/03/2021 | XVFC/2020-21/P/3 | 765,842 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/4 | 899,265 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/5 | 830,794 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/6 | 539,181 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 881,331 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 887,705 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 886,426 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 878,180 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 878,180 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 885,322 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 162,802 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 405,960 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 885,322 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 19,555 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 13,627 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 15,426 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 891,082 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 65,967 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 360,290 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 216,174 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 175,578 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 258,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 895,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 137,012 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 12,222 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 27,440 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 13,627 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 15,148 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 182,682 | ||||||||||||
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