Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/31 | 1,608 | 03/12/2020 | XVFC/2020-21/P/460 | 11,982 | |||||||||
08/12/2020 | XVFC/2020-21/R/32 | 4,824 | 03/12/2020 | XVFC/2020-21/P/461 | 35,305 | |||||||||
08/12/2020 | XVFC/2020-21/R/33 | 41,855 | 03/12/2020 | XVFC/2020-21/P/462 | 17,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/34 | 29,000 | 03/12/2020 | XVFC/2020-21/P/463 | 10,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/35 | 35,800 | 03/12/2020 | XVFC/2020-21/P/464 | 10,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/36 | 7,000 | 03/12/2020 | XVFC/2020-21/P/465 | 10,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/37 | 7,000 | 03/12/2020 | XVFC/2020-21/P/466 | 10,500 | |||||||||
08/12/2020 | XVFC/2020-21/R/38 | 4,020 | 03/12/2020 | XVFC/2020-21/P/467 | 18,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/39 | 4,020 | 03/12/2020 | XVFC/2020-21/P/468 | 1,608 | |||||||||
08/12/2020 | XVFC/2020-21/R/40 | 4,020 | 03/12/2020 | XVFC/2020-21/P/469 | 4,824 | |||||||||
08/12/2020 | XVFC/2020-21/R/41 | 4,020 | 03/12/2020 | XVFC/2020-21/P/470 | 1,608 | |||||||||
08/12/2020 | XVFC/2020-21/R/42 | 5,506 | 03/12/2020 | XVFC/2020-21/P/471 | 1,608 | |||||||||
08/12/2020 | XVFC/2020-21/R/43 | 7,030 | 03/12/2020 | XVFC/2020-21/P/473 | 3,417 | |||||||||
08/12/2020 | XVFC/2020-21/R/44 | 1,750 | 03/12/2020 | XVFC/2020-21/P/474 | 3,216 | |||||||||
08/12/2020 | XVFC/2020-21/R/45 | 1,005 | 03/12/2020 | XVFC/2020-21/P/475 | 29,380 | |||||||||
08/12/2020 | XVFC/2020-21/R/46 | 1,206 | 03/12/2020 | XVFC/2020-21/P/476 | 7,700 | |||||||||
08/12/2020 | XVFC/2020-21/R/47 | 4,680 | 03/12/2020 | XVFC/2020-21/P/477 | 7,700 | |||||||||
08/12/2020 | XVFC/2020-21/R/48 | 3,679 | 03/12/2020 | XVFC/2020-21/P/478 | 4,422 | |||||||||
08/12/2020 | XVFC/2020-21/R/49 | 2,010 | 03/12/2020 | XVFC/2020-21/P/479 | 4,422 | |||||||||
08/12/2020 | XVFC/2020-21/R/50 | 2,010 | 03/12/2020 | XVFC/2020-21/P/480 | 4,422 | |||||||||
08/12/2020 | XVFC/2020-21/R/51 | 5,000 | 03/12/2020 | XVFC/2020-21/P/481 | 4,422 | |||||||||
08/12/2020 | XVFC/2020-21/R/52 | 4,970 | 03/12/2020 | XVFC/2020-21/P/482 | 8,400 | |||||||||
08/12/2020 | XVFC/2020-21/R/53 | 5,000 | 03/12/2020 | XVFC/2020-21/P/483 | 8,050 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/17 | 3,819 | 03/12/2020 | XVFC/2020-21/P/484 | 4,824 | |||||||||
10/12/2020 | XVFC/2020-21/R/54 | 38,062 | 03/12/2020 | XVFC/2020-21/P/485 | 4,824 | |||||||||
13/12/2020 | XVFC/2020-21/R/55 | 51,448 | 03/12/2020 | XVFC/2020-21/P/486 | 4,623 | |||||||||
13/12/2020 | XVFC/2020-21/R/56 | 26,927 | 03/12/2020 | XVFC/2020-21/P/487 | 4,623 | |||||||||
13/12/2020 | XVFC/2020-21/R/57 | 9,100 | 03/12/2020 | XVFC/2020-21/P/488 | 44,241 | |||||||||
13/12/2020 | XVFC/2020-21/R/58 | 5,226 | 03/12/2020 | XVFC/2020-21/P/489 | 8,300 | |||||||||
13/12/2020 | XVFC/2020-21/R/59 | 5,226 | 03/12/2020 | XVFC/2020-21/P/490 | 4,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/18 | 822,112 | 03/12/2020 | XVFC/2020-21/P/491 | 2,412 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/19 | 3,618 | 03/12/2020 | XVFC/2020-21/P/492 | 2,412 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/20 | 3,618 | 03/12/2020 | XVFC/2020-21/P/493 | 41,855 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/21 | 3,819 | 03/12/2020 | XVFC/2020-21/P/494 | 51,448 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/22 | 3,819 | 03/12/2020 | XVFC/2020-21/P/495 | 35,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/23 | 3,618 | 03/12/2020 | XVFC/2020-21/P/496 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/24 | 3,618 | 03/12/2020 | XVFC/2020-21/P/497 | 7,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/25 | 3,819 | 03/12/2020 | XVFC/2020-21/P/498 | 4,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/26 | 3,819 | 03/12/2020 | XVFC/2020-21/P/499 | 4,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/27 | 12,000 | 03/12/2020 | XVFC/2020-21/P/500 | 4,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/28 | 3,819 | 03/12/2020 | XVFC/2020-21/P/501 | 4,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/29 | 5,226 | 03/12/2020 | XVFC/2020-21/P/502 | 33,012 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/30 | 3,819 | 03/12/2020 | XVFC/2020-21/P/503 | 26,927 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/31 | 9,100 | 03/12/2020 | XVFC/2020-21/P/504 | 29,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/32 | 19,300 | 03/12/2020 | XVFC/2020-21/P/505 | 9,100 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/33 | 37,820 | 03/12/2020 | XVFC/2020-21/P/506 | 5,226 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/34 | 3,819 | 03/12/2020 | XVFC/2020-21/P/507 | 5,226 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/35 | 5,226 | 03/12/2020 | XVFC/2020-21/P/508 | 40,571 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/36 | 28,007 | 03/12/2020 | XVFC/2020-21/P/509 | 54,786 | |||||||||
03/12/2020 | XVFC/2020-21/P/510 | 19,280 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/511 | 6,650 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/512 | 6,650 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/513 | 4,020 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/514 | 3,819 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/515 | 3,819 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/516 | 3,819 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/517 | 5,506 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/518 | 7,030 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/519 | 1,750 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/520 | 1,005 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/521 | 1,206 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/522 | 4,550 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/523 | 4,550 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/524 | 2,613 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/525 | 2,613 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/526 | 2,613 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/527 | 2,613 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/528 | 8,050 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/529 | 8,050 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/530 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/531 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/532 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/533 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/534 | 8,050 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/535 | 8,050 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/536 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/537 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/538 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/539 | 4,623 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/540 | 4,680 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/541 | 3,679 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/542 | 2,010 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/543 | 2,010 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/550 | 5,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/551 | 4,970 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/552 | 5,000 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/334 | 1,200 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/335 | 6,350 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/336 | 15,276 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/337 | 3,450 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/553 | 114,908 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/554 | 33,982 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/555 | 4,520 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/556 | 8,442 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/338 | 5,000 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/339 | 4,970 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/340 | 5,000 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/341 | 13,500 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/342 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/343 | 1,608 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/344 | 1,608 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/345 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/346 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/347 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/348 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/349 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/350 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/351 | 8,400 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/352 | 5,025 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/353 | 5,025 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/354 | 4,824 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/355 | 4,824 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/356 | 4,824 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/357 | 4,824 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/358 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/359 | 2,010 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/360 | 3,500 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/361 | 4,680 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/362 | 3,679 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/557 | 75,284 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/363 | 40,149 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/364 | 12,764 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/365 | 8,050 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/366 | 8,050 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/367 | 7,350 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/368 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/369 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/370 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/371 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/372 | 4,221 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/373 | 4,221 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/374 | 26,259 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/375 | 18,905 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/376 | 104,312 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/377 | 8,050 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/378 | 7,700 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/379 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/380 | 4,623 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/381 | 4,422 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/382 | 4,422 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/383 | 6,400 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/384 | 45,770 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/385 | 48,328 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/558 | 7,700 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/559 | 7,700 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/560 | 3,850 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/561 | 4,422 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/562 | 4,422 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/563 | 4,422 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/564 | 4,422 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/565 | 2,211 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/386 | 1,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/387 | 39,900 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/388 | 54,445 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/389 | 76,649 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/390 | 7,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/391 | 3,216 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/392 | 3,216 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/393 | 3,015 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/394 | 3,015 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/395 | 3,015 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/396 | 3,015 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/397 | 5,600 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/398 | 5,250 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/399 | 5,250 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/400 | 5,506 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/401 | 7,030 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/402 | 1,750 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/403 | 1,005 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/404 | 1,206 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/405 | 9,900 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/406 | 41,855 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/407 | 51,448 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/408 | 35,800 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/409 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/410 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/411 | 4,020 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/412 | 4,020 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/413 | 4,020 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/414 | 4,020 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/415 | 26,927 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/416 | 29,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/417 | 9,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/418 | 5,226 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/419 | 5,226 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/420 | 1,608 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/421 | 5,025 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/422 | 3,015 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/423 | 1,608 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/424 | 15,672 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/425 | 12,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/426 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/427 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/428 | 3,618 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/429 | 3,618 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/430 | 3,618 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/431 | 3,618 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/432 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/433 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/434 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/435 | 3,819 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/436 | 3,819 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/566 | 38,940 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/567 | 7,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/437 | 85,431 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/438 | 19,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/439 | 28,007 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/440 | 37,820 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/441 | 9,100 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/442 | 5,226 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/443 | 5,226 | ||||||||||||
|