Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/1 | 4,881,113 | 09/02/2021 | XVFC/2020-21/P/1 | 161,816 | |||||||||
09/02/2021 | XVFC/2020-21/R/2 | 4,870,197 | 09/02/2021 | XVFC/2020-21/P/10 | 161,816 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/1 | 1,032,872 | 09/02/2021 | XVFC/2020-21/P/2 | 485,398 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/2 | 1,032,872 | 09/02/2021 | XVFC/2020-21/P/3 | 161,816 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/3 | 1,032,872 | 09/02/2021 | XVFC/2020-21/P/4 | 161,816 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/4 | 1,038,568 | 09/02/2021 | XVFC/2020-21/P/5 | 647,214 | |||||||||
09/02/2021 | XVFC/2020-21/P/6 | 161,816 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/7 | 323,634 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/8 | 323,634 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/9 | 323,634 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/11 | 916,325 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/12 | 12,356 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/13 | 12,356 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/14 | 3,089 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/15 | 3,090 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/16 | 3,089 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/17 | 3,090 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/18 | 3,089 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/19 | 3,090 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/20 | 3,089 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/21 | 3,090 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/22 | 3,089 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/23 | 3,090 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/24 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/25 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/26 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/27 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/28 | 9,267 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/29 | 9,266 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/30 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/31 | 6,178 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/32 | 17,128 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/33 | 17,128 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/34 | 915,730 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/35 | 17,116 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/36 | 17,116 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/37 | 944,554 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/38 | 17,655 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/39 | 17,656 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/40 | 935,415 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/41 | 17,484 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/42 | 17,484 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/1 | 935,734 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/10 | 925,814 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/11 | 17,304 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/12 | 8,652 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/13 | 949,972 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/14 | 17,756 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/15 | 17,756 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/16 | 8,878 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/2 | 17,490 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/3 | 17,490 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/4 | 8,745 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/5 | 906,383 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/6 | 16,942 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 17,482 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/8 | 8,471 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/9 | 17,305 | ||||||||||||
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