Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/10 | 1,187,605 | 08/03/2021 | XVFC/2020-21/P/15 | 191,185 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/11 | 1,187,605 | 10/03/2021 | 5THSFC/2020-21/P/10 | 99,184 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 5,565,436 | 10/03/2021 | 5THSFC/2020-21/P/11 | 161,030 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 36,774 | 10/03/2021 | 5THSFC/2020-21/P/12 | 107,324 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 854,526 | 10/03/2021 | 5THSFC/2020-21/P/13 | 56,379 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/14 | 25,890 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/15 | 69,395 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/16 | 177,686 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/9 | 111,419 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 89,454 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 59,238 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 140,188 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/17 | 595,055 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 34,395 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 80,225 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/18 | 315,862 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 827,738 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 709,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 234,474 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 219,678 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 303,136 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 254,717 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 290,585 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 261,702 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 225,318 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 223,322 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/19 | 808,118 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/20 | 550,136 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/21 | 206,798 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 854,526 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 723,964 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 927,792 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 911,290 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 219,550 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 219,510 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 219,421 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 19,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 219,332 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 143,195 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 308,845 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 319,747 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 38,351 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 92,263 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 77,364 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/25 | 32,332 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 36,774 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 415,216 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 228,814 | ||||||||||||
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