Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/19 | 603 | 01/02/2021 | XVFC/2020-21/P/44 | 11,718 | |||||||||
02/02/2021 | XVFC/2020-21/R/20 | 1,608 | 01/02/2021 | XVFC/2020-21/P/45 | 8,230 | |||||||||
02/02/2021 | XVFC/2020-21/R/21 | 603 | 01/02/2021 | XVFC/2020-21/P/46 | 2,250 | |||||||||
02/02/2021 | XVFC/2020-21/R/22 | 2,250 | 01/02/2021 | XVFC/2020-21/P/47 | 1,005 | |||||||||
02/02/2021 | XVFC/2020-21/R/23 | 1,608 | 01/02/2021 | XVFC/2020-21/P/48 | 1,005 | |||||||||
02/02/2021 | XVFC/2020-21/R/24 | 3,600 | 01/02/2021 | XVFC/2020-21/P/49 | 1,005 | |||||||||
02/02/2021 | XVFC/2020-21/R/25 | 1,608 | 01/02/2021 | XVFC/2020-21/P/50 | 603 | |||||||||
02/02/2021 | XVFC/2020-21/R/26 | 131,794 | 01/02/2021 | XVFC/2020-21/P/51 | 2,812 | |||||||||
02/02/2021 | XVFC/2020-21/R/27 | 1,608 | 01/02/2021 | XVFC/2020-21/P/52 | 57,390 | |||||||||
02/02/2021 | XVFC/2020-21/R/28 | 1,608 | 01/02/2021 | XVFC/2020-21/P/53 | 131,794 | |||||||||
02/02/2021 | XVFC/2020-21/R/29 | 1,608 | 01/02/2021 | XVFC/2020-21/P/54 | 3,600 | |||||||||
02/02/2021 | XVFC/2020-21/R/30 | 2,799 | 01/02/2021 | XVFC/2020-21/P/55 | 3,600 | |||||||||
02/02/2021 | XVFC/2020-21/R/31 | 1,608 | 01/02/2021 | XVFC/2020-21/P/56 | 3,600 | |||||||||
02/02/2021 | XVFC/2020-21/R/32 | 2,812 | 01/02/2021 | XVFC/2020-21/P/57 | 2,250 | |||||||||
02/02/2021 | XVFC/2020-21/R/33 | 1,608 | 01/02/2021 | XVFC/2020-21/P/58 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/34 | 1,005 | 01/02/2021 | XVFC/2020-21/P/59 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/35 | 1,608 | 01/02/2021 | XVFC/2020-21/P/60 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/36 | 11,718 | 01/02/2021 | XVFC/2020-21/P/61 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/37 | 3,600 | 01/02/2021 | XVFC/2020-21/P/62 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/38 | 3,600 | 01/02/2021 | XVFC/2020-21/P/63 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/39 | 104,488 | 01/02/2021 | XVFC/2020-21/P/64 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/40 | 3,600 | 01/02/2021 | XVFC/2020-21/P/65 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/41 | 1,005 | 01/02/2021 | XVFC/2020-21/P/66 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/42 | 1,608 | 01/02/2021 | XVFC/2020-21/P/67 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/43 | 1,005 | 01/02/2021 | XVFC/2020-21/P/68 | 603 | |||||||||
02/02/2021 | XVFC/2020-21/R/44 | 1,608 | 01/02/2021 | XVFC/2020-21/P/69 | 104,488 | |||||||||
02/02/2021 | XVFC/2020-21/R/45 | 57,390 | 01/02/2021 | XVFC/2020-21/P/70 | 2,799 | |||||||||
02/02/2021 | XVFC/2020-21/R/46 | 1,608 | 01/02/2021 | XVFC/2020-21/P/71 | 3,600 | |||||||||
02/02/2021 | XVFC/2020-21/R/47 | 2,250 | 01/02/2021 | XVFC/2020-21/P/72 | 3,600 | |||||||||
02/02/2021 | XVFC/2020-21/R/48 | 603 | 01/02/2021 | XVFC/2020-21/P/73 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/49 | 1,608 | 01/02/2021 | XVFC/2020-21/P/74 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/50 | 1,608 | 01/02/2021 | XVFC/2020-21/P/75 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/51 | 1,608 | 01/02/2021 | XVFC/2020-21/P/76 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/52 | 3,600 | 01/02/2021 | XVFC/2020-21/P/77 | 1,608 | |||||||||
02/02/2021 | XVFC/2020-21/R/53 | 1,608 | 01/02/2021 | XVFC/2020-21/P/78 | 1,608 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/1 | 3,500 | 01/02/2021 | XVFC/2020-21/P/79 | 603 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/2 | 3,500 | 01/02/2021 | XVFC/2020-21/P/80 | 62,590 | |||||||||
14/02/2021 | XVFC/2020-21/R/54 | 8,230 | 08/02/2021 | XVFC/2020-21/P/100 | 1,608 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/3 | 34,100 | 08/02/2021 | XVFC/2020-21/P/101 | 1,608 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/4 | 200,375 | 08/02/2021 | XVFC/2020-21/P/102 | 1,608 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/5 | 203,445 | 08/02/2021 | XVFC/2020-21/P/103 | 1,608 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | 30,922 | 08/02/2021 | XVFC/2020-21/P/104 | 1,608 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/7 | 32,550 | 08/02/2021 | XVFC/2020-21/P/105 | 1,608 | |||||||||
28/02/2021 | XVFC/2020-21/R/55 | 56,677 | 08/02/2021 | XVFC/2020-21/P/106 | 1,608 | |||||||||
08/02/2021 | XVFC/2020-21/P/107 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/108 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/109 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/110 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/111 | 603 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/112 | 11,718 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/113 | 8,230 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/114 | 1,005 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/81 | 104,488 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/82 | 2,799 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/83 | 3,600 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/84 | 3,600 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/85 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/86 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/87 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/88 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/89 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/90 | 1,608 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/91 | 603 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/92 | 57,390 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/93 | 2,812 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/94 | 2,812 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/95 | 131,794 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/96 | 3,600 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/97 | 3,600 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/98 | 3,600 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/99 | 2,250 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/115 | 9,634 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/116 | 20,506 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/117 | 9,027 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/118 | 139,561 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/119 | 30,214 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/120 | 39,872 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/121 | 28,431 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/122 | 54,822 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/123 | 18,303 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/125 | 41,228 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/126 | 43,655 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/127 | 40,672 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/128 | 29,235 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/2 | 16,460 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/3 | 17,640 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/10 | 1,809 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/11 | 7,236 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/12 | 7,236 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/13 | 5,427 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/14 | 1,005 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/4 | 30,922 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/5 | 130,540 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/6 | 4,050 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/7 | 4,050 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/8 | 4,050 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/9 | 4,050 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/15 | 32,550 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/16 | 130,479 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/17 | 40,416 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/129 | 18,255 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/130 | 113,944 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/131 | 56,677 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/132 | 53,253 | ||||||||||||
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