Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/16 | 144,344 | 01/03/2021 | 5THSFC/2020-21/P/4 | 781,657 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/17 | 75,456 | 01/03/2021 | 5THSFC/2020-21/P/5 | 828,960 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/18 | 55,565 | 01/03/2021 | 5THSFC/2020-21/P/6 | 933,412 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/19 | 989,074 | 01/03/2021 | XVFC/2020-21/P/10 | 619,281 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/20 | 989,074 | 01/03/2021 | XVFC/2020-21/P/11 | 524,710 | |||||||||
05/03/2021 | XVFC/2020-21/R/10 | 4,674,132 | 01/03/2021 | XVFC/2020-21/P/8 | 936,704 | |||||||||
05/03/2021 | XVFC/2020-21/R/11 | 69,204 | 01/03/2021 | XVFC/2020-21/P/9 | 932,452 | |||||||||
05/03/2021 | XVFC/2020-21/R/12 | 5,744 | 04/03/2021 | 4THSFC/2020-21/P/41 | 2,478 | |||||||||
16/03/2021 | XVFC/2020-21/R/13 | 14,472 | 04/03/2021 | 4THSFC/2020-21/P/42 | 1,239 | |||||||||
04/03/2021 | 4THSFC/2020-21/P/43 | 2,876 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/44 | 1,438 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/10 | 882 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/11 | 10,770 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/12 | 5,385 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/13 | 3,266 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/14 | 1,633 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/15 | 14,290 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/16 | 7,145 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/17 | 10,636 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/18 | 5,318 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/7 | 576,186 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/8 | 94,364 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/9 | 1,764 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/12 | 577,502 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/13 | 765,070 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/14 | 10,796 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/15 | 5,398 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/16 | 14,322 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/17 | 7,161 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/18 | 17,430 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/19 | 8,715 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/20 | 17,508 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 8,754 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 12,512 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/23 | 6,256 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/24 | 17,614 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/25 | 8,807 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/26 | 4,430 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/27 | 2,215 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/19 | 696,850 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/20 | 13,026 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/21 | 6,513 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 535,888 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/29 | 10,018 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/30 | 5,009 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/31 | 929,353 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 17,372 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 8,686 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/45 | 369,953 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/46 | 6,916 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/47 | 3,458 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 935,713 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 17,490 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 8,745 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/25 | 428,135 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/26 | 8,004 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/27 | 4,002 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 942,937 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 17,626 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 8,813 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 853,103 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 15,946 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 7,973 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 774,247 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 14,472 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 14,472 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 7,236 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 15,494 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 7,747 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 17,448 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 14,610 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 7,305 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 8,724 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 523,846 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 9,792 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/36 | 4,896 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 9,808 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 4,904 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 11,576 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 5,788 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 928,086 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 17,348 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 8,674 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 720,678 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 13,472 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 6,736 | ||||||||||||
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