Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/6 | 3,848 | 01/03/2021 | 4THSFC/2020-21/P/29 | 205,839 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/7 | 16,028 | 01/03/2021 | 4THSFC/2020-21/P/30 | 949,001 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/8 | 8,648 | 01/03/2021 | 4THSFC/2020-21/P/31 | 420,695 | |||||||||
09/03/2021 | XVFC/2020-21/R/7 | 11,498 | 01/03/2021 | 4THSFC/2020-21/P/32 | 857,507 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/19 | 1,001,220 | 01/03/2021 | 4THSFC/2020-21/P/33 | 311,971 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/18 | 75,721 | 01/03/2021 | 4THSFC/2020-21/P/34 | 462,628 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 66,456 | 01/03/2021 | 5THSFC/2020-21/P/1 | 947,589 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 1,001,220 | 01/03/2021 | XVFC/2020-21/P/1 | 615,111 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,001,220 | 01/03/2021 | XVFC/2020-21/P/2 | 950,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,731,532 | 05/03/2021 | 4THSFC/2020-21/P/35 | 12,200 | |||||||||
05/03/2021 | 4THSFC/2020-21/P/36 | 6,100 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/37 | 652,648 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/38 | 8,383 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/39 | 4,191 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/40 | 448,484 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/41 | 10,465 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/42 | 5,232 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/43 | 559,849 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/44 | 17,786 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/45 | 8,893 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/46 | 951,527 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/47 | 8,038 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/48 | 4,019 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/49 | 430,055 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/2 | 17,808 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/3 | 8,904 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/4 | 952,739 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/5 | 17,789 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/6 | 8,894 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/7 | 951,698 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/10 | 8,711 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/11 | 932,076 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/3 | 17,405 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 8,703 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/5 | 931,165 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/6 | 17,426 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 8,713 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 932,307 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 17,422 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/50 | 3,848 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/51 | 1,924 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/52 | 17,738 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/53 | 8,869 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/54 | 7,864 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/55 | 3,932 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/56 | 16,028 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/57 | 8,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/58 | 8,648 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/59 | 4,324 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/60 | 5,832 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/61 | 2,916 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/10 | 118,216 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/8 | 17,712 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/9 | 8,856 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/12 | 11,498 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/13 | 5,749 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/14 | 17,758 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/15 | 8,879 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/62 | 907,535 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/63 | 16,964 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/64 | 8,482 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 9,036 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 4,517 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 483,348 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 15,616 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 835,445 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 7,808 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/17 | 17,716 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/18 | 8,858 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/19 | 947,755 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 13,124 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 6,562 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 702,117 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 127,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 7,634 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 3,818 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/23 | 408,409 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 17,716 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 8,858 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 947,795 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 17,688 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 8,844 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 946,274 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 4,092 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 2,046 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 218,860 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 17,796 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 8,898 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 952,047 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 15,806 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 7,903 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 845,610 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 17,740 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 8,870 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 949,010 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/67 | 3,848 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/68 | 16,028 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/69 | 8,648 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 11,498 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/27 | 239,820 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 167,756 | ||||||||||||
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