Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/1 | 4,291,240 | 15/01/2021 | 4THSFC/2020-21/P/62 | 38,724 | 14/01/2021 | 4THSFC/2020-21/C/3 | 487,078 | ||||||
20/01/2021 | XVFC/2020-21/R/2 | 4,301,166 | 15/01/2021 | 4THSFC/2020-21/P/63 | 15,389 | |||||||||
23/01/2021 | XVFC/2020-21/R/10 | 3,320 | 15/01/2021 | 4THSFC/2020-21/P/64 | 18,894 | |||||||||
23/01/2021 | XVFC/2020-21/R/11 | 1,608 | 15/01/2021 | 4THSFC/2020-21/P/66 | 60,185 | |||||||||
23/01/2021 | XVFC/2020-21/R/12 | 3,368 | 15/01/2021 | 4THSFC/2020-21/P/67 | 293,234 | |||||||||
23/01/2021 | XVFC/2020-21/R/13 | 4,980 | 15/01/2021 | 4THSFC/2020-21/P/68 | 43,670 | |||||||||
23/01/2021 | XVFC/2020-21/R/14 | 1,809 | 15/01/2021 | 4THSFC/2020-21/P/69 | 8,491 | |||||||||
23/01/2021 | XVFC/2020-21/R/15 | 18,296 | 15/01/2021 | 4THSFC/2020-21/P/70 | 8,491 | |||||||||
23/01/2021 | XVFC/2020-21/R/16 | 1,608 | 22/01/2021 | XVFC/2020-21/P/1 | 81,634 | |||||||||
23/01/2021 | XVFC/2020-21/R/17 | 1,608 | 22/01/2021 | XVFC/2020-21/P/10 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/18 | 1,608 | 22/01/2021 | XVFC/2020-21/P/11 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/19 | 1,608 | 22/01/2021 | XVFC/2020-21/P/12 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/20 | 3,216 | 22/01/2021 | XVFC/2020-21/P/13 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/21 | 3,216 | 22/01/2021 | XVFC/2020-21/P/14 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/22 | 2,490 | 22/01/2021 | XVFC/2020-21/P/15 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/23 | 3,320 | 22/01/2021 | XVFC/2020-21/P/16 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/24 | 1,608 | 22/01/2021 | XVFC/2020-21/P/17 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/25 | 1,206 | 22/01/2021 | XVFC/2020-21/P/18 | 1,206 | |||||||||
23/01/2021 | XVFC/2020-21/R/26 | 3,216 | 22/01/2021 | XVFC/2020-21/P/19 | 1,206 | |||||||||
23/01/2021 | XVFC/2020-21/R/27 | 1,666 | 22/01/2021 | XVFC/2020-21/P/2 | 1,666 | |||||||||
23/01/2021 | XVFC/2020-21/R/28 | 81,634 | 22/01/2021 | XVFC/2020-21/P/20 | 1,206 | |||||||||
23/01/2021 | XVFC/2020-21/R/29 | 1,809 | 22/01/2021 | XVFC/2020-21/P/22 | 373 | |||||||||
23/01/2021 | XVFC/2020-21/R/3 | 17,546 | 22/01/2021 | XVFC/2020-21/P/24 | 2,838 | |||||||||
23/01/2021 | XVFC/2020-21/R/30 | 2,814 | 22/01/2021 | XVFC/2020-21/P/25 | 3,320 | |||||||||
23/01/2021 | XVFC/2020-21/R/31 | 4,980 | 22/01/2021 | XVFC/2020-21/P/26 | 3,320 | |||||||||
23/01/2021 | XVFC/2020-21/R/32 | 1,608 | 22/01/2021 | XVFC/2020-21/P/27 | 3,320 | |||||||||
23/01/2021 | XVFC/2020-21/R/33 | 2,905 | 22/01/2021 | XVFC/2020-21/P/28 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/34 | 2,814 | 22/01/2021 | XVFC/2020-21/P/29 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/35 | 3,159 | 22/01/2021 | XVFC/2020-21/P/3 | 64,228 | |||||||||
23/01/2021 | XVFC/2020-21/R/36 | 1,311 | 22/01/2021 | XVFC/2020-21/P/30 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/37 | 1,608 | 22/01/2021 | XVFC/2020-21/P/31 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/38 | 1,608 | 22/01/2021 | XVFC/2020-21/P/32 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/39 | 2,814 | 22/01/2021 | XVFC/2020-21/P/33 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/4 | 154,810 | 22/01/2021 | XVFC/2020-21/P/34 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/40 | 261,103 | 22/01/2021 | XVFC/2020-21/P/35 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/41 | 2,814 | 22/01/2021 | XVFC/2020-21/P/36 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/42 | 1,608 | 22/01/2021 | XVFC/2020-21/P/37 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/43 | 1,206 | 22/01/2021 | XVFC/2020-21/P/38 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/44 | 3,320 | 22/01/2021 | XVFC/2020-21/P/39 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/45 | 5,329 | 22/01/2021 | XVFC/2020-21/P/4 | 1,311 | |||||||||
23/01/2021 | XVFC/2020-21/R/46 | 2,490 | 22/01/2021 | XVFC/2020-21/P/40 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/47 | 1,608 | 22/01/2021 | XVFC/2020-21/P/41 | 18,296 | |||||||||
23/01/2021 | XVFC/2020-21/R/48 | 1,608 | 22/01/2021 | XVFC/2020-21/P/42 | 139,038 | |||||||||
23/01/2021 | XVFC/2020-21/R/49 | 3,216 | 22/01/2021 | XVFC/2020-21/P/43 | 66,450 | |||||||||
23/01/2021 | XVFC/2020-21/R/5 | 2,613 | 22/01/2021 | XVFC/2020-21/P/44 | 1,356 | |||||||||
23/01/2021 | XVFC/2020-21/R/50 | 1,608 | 22/01/2021 | XVFC/2020-21/P/46 | 165,007 | |||||||||
23/01/2021 | XVFC/2020-21/R/51 | 66,450 | 22/01/2021 | XVFC/2020-21/P/47 | 3,368 | |||||||||
23/01/2021 | XVFC/2020-21/R/52 | 4,150 | 22/01/2021 | XVFC/2020-21/P/48 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/53 | 1,608 | 22/01/2021 | XVFC/2020-21/P/49 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/54 | 373 | 22/01/2021 | XVFC/2020-21/P/5 | 3,320 | |||||||||
23/01/2021 | XVFC/2020-21/R/55 | 1,608 | 22/01/2021 | XVFC/2020-21/P/50 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/56 | 3,216 | 22/01/2021 | XVFC/2020-21/P/51 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/57 | 17,546 | 22/01/2021 | XVFC/2020-21/P/52 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/58 | 1,608 | 22/01/2021 | XVFC/2020-21/P/53 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/59 | 2,490 | 22/01/2021 | XVFC/2020-21/P/54 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/6 | 1,608 | 22/01/2021 | XVFC/2020-21/P/55 | 3,216 | |||||||||
23/01/2021 | XVFC/2020-21/R/60 | 3,320 | 22/01/2021 | XVFC/2020-21/P/56 | 2,010 | |||||||||
23/01/2021 | XVFC/2020-21/R/61 | 2,814 | 22/01/2021 | XVFC/2020-21/P/57 | 4,980 | |||||||||
23/01/2021 | XVFC/2020-21/R/62 | 2,010 | 22/01/2021 | XVFC/2020-21/P/58 | 4,980 | |||||||||
23/01/2021 | XVFC/2020-21/R/63 | 64,228 | 22/01/2021 | XVFC/2020-21/P/59 | 4,980 | |||||||||
23/01/2021 | XVFC/2020-21/R/64 | 2,814 | 22/01/2021 | XVFC/2020-21/P/6 | 3,320 | |||||||||
23/01/2021 | XVFC/2020-21/R/65 | 1,809 | 22/01/2021 | XVFC/2020-21/P/60 | 16,243 | |||||||||
23/01/2021 | XVFC/2020-21/R/66 | 4,980 | 22/01/2021 | XVFC/2020-21/P/61 | 332 | |||||||||
23/01/2021 | XVFC/2020-21/R/67 | 16,243 | 22/01/2021 | XVFC/2020-21/P/62 | 261,103 | |||||||||
23/01/2021 | XVFC/2020-21/R/68 | 4,150 | 22/01/2021 | XVFC/2020-21/P/63 | 5,329 | |||||||||
23/01/2021 | XVFC/2020-21/R/69 | 1,608 | 22/01/2021 | XVFC/2020-21/P/64 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/7 | 1,608 | 22/01/2021 | XVFC/2020-21/P/65 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/70 | 1,608 | 22/01/2021 | XVFC/2020-21/P/66 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/71 | 1,608 | 22/01/2021 | XVFC/2020-21/P/67 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/72 | 1,608 | 22/01/2021 | XVFC/2020-21/P/68 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/73 | 1,608 | 22/01/2021 | XVFC/2020-21/P/69 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/74 | 2,838 | 22/01/2021 | XVFC/2020-21/P/7 | 2,905 | |||||||||
23/01/2021 | XVFC/2020-21/R/75 | 2,814 | 22/01/2021 | XVFC/2020-21/P/70 | 2,814 | |||||||||
23/01/2021 | XVFC/2020-21/R/76 | 2,613 | 22/01/2021 | XVFC/2020-21/P/71 | 2,613 | |||||||||
23/01/2021 | XVFC/2020-21/R/77 | 1,608 | 22/01/2021 | XVFC/2020-21/P/72 | 2,613 | |||||||||
23/01/2021 | XVFC/2020-21/R/78 | 3,216 | 22/01/2021 | XVFC/2020-21/P/73 | 4,150 | |||||||||
23/01/2021 | XVFC/2020-21/R/79 | 332 | 22/01/2021 | XVFC/2020-21/P/74 | 4,150 | |||||||||
23/01/2021 | XVFC/2020-21/R/8 | 3,216 | 22/01/2021 | XVFC/2020-21/P/75 | 4,150 | |||||||||
23/01/2021 | XVFC/2020-21/R/80 | 165,007 | 22/01/2021 | XVFC/2020-21/P/76 | 17,546 | |||||||||
23/01/2021 | XVFC/2020-21/R/81 | 4,150 | 22/01/2021 | XVFC/2020-21/P/77 | 17,546 | |||||||||
23/01/2021 | XVFC/2020-21/R/82 | 1,608 | 22/01/2021 | XVFC/2020-21/P/78 | 358 | |||||||||
23/01/2021 | XVFC/2020-21/R/83 | 3,216 | 22/01/2021 | XVFC/2020-21/P/79 | 154,810 | |||||||||
23/01/2021 | XVFC/2020-21/R/84 | 3,320 | 22/01/2021 | XVFC/2020-21/P/8 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/85 | 1,608 | 22/01/2021 | XVFC/2020-21/P/80 | 154,810 | |||||||||
23/01/2021 | XVFC/2020-21/R/86 | 1,356 | 22/01/2021 | XVFC/2020-21/P/81 | 3,159 | |||||||||
23/01/2021 | XVFC/2020-21/R/87 | 1,809 | 22/01/2021 | XVFC/2020-21/P/82 | 1,809 | |||||||||
23/01/2021 | XVFC/2020-21/R/88 | 1,608 | 22/01/2021 | XVFC/2020-21/P/83 | 1,809 | |||||||||
23/01/2021 | XVFC/2020-21/R/89 | 358 | 22/01/2021 | XVFC/2020-21/P/84 | 1,809 | |||||||||
23/01/2021 | XVFC/2020-21/R/9 | 154,810 | 22/01/2021 | XVFC/2020-21/P/85 | 1,809 | |||||||||
23/01/2021 | XVFC/2020-21/R/90 | 139,038 | 22/01/2021 | XVFC/2020-21/P/86 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/91 | 1,608 | 22/01/2021 | XVFC/2020-21/P/87 | 1,608 | |||||||||
23/01/2021 | XVFC/2020-21/R/92 | 1,206 | 22/01/2021 | XVFC/2020-21/P/88 | 1,608 | |||||||||
22/01/2021 | XVFC/2020-21/P/89 | 1,608 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/9 | 1,608 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/90 | 1,608 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/91 | 2,490 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/92 | 2,490 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/93 | 2,490 | ||||||||||||
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