Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/25 | 402 | 02/02/2021 | 4THSFC/2020-21/P/100 | 5,810 | |||||||||
03/02/2021 | 5THSFC/2020-21/R/5 | 652,938 | 02/02/2021 | 4THSFC/2020-21/P/101 | 5,810 | |||||||||
12/02/2021 | XVFC/2020-21/R/26 | 3,085,634 | 02/02/2021 | 4THSFC/2020-21/P/102 | 2,814 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | 652,938 | 02/02/2021 | 4THSFC/2020-21/P/103 | 2,814 | |||||||||
02/02/2021 | 4THSFC/2020-21/P/104 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/105 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/106 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/107 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/108 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/109 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/110 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/111 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/112 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/113 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/114 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/115 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/116 | 1,206 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/30 | 497,488 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/31 | 10,408 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/32 | 12,546 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/33 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/34 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/35 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/36 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/37 | 1,660 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/38 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/39 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/40 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/41 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/42 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/43 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/44 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/45 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/46 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/47 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/48 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/49 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/50 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/51 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/52 | 2,010 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/53 | 333,784 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/54 | 6,983 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/55 | 8,418 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/56 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/57 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/58 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/59 | 1,245 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/60 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/61 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/62 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/63 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/64 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/65 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/66 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/67 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/68 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/69 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/70 | 603 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/71 | 501,022 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/72 | 10,482 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/73 | 12,636 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/74 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/75 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/76 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/77 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/78 | 1,660 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/79 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/80 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/81 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/82 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/83 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/84 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/85 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/86 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/87 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/88 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/89 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/90 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/91 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/92 | 2,613 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/93 | 2,814 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/94 | 458,496 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/95 | 9,593 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/96 | 11,563 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/97 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/98 | 5,810 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/99 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/270 | 417,950 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/271 | 8,744 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/272 | 10,540 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/273 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/274 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/275 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/276 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/277 | 5,810 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/278 | 4,150 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/279 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/280 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/281 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/282 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/283 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/284 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/285 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/286 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/287 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/288 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/289 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/290 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/291 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/292 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/293 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/294 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/295 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/296 | 2,814 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/297 | 1,407 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/117 | 415,945 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/118 | 8,702 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/119 | 10,490 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/120 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/121 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/122 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/123 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/124 | 1,660 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/125 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/126 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/127 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/128 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/129 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/130 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/131 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/132 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/133 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/134 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/135 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/136 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/137 | 2,412 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/138 | 340,080 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/139 | 7,115 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/140 | 8,576 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/141 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/142 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/143 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/144 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/145 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/146 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/147 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/148 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/149 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/150 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/151 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/152 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/153 | 804 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/154 | 393,076 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/155 | 8,224 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/156 | 9,914 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/157 | 467,339 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/158 | 9,778 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/159 | 11,786 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/160 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/161 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/162 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/163 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/164 | 3,320 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/165 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/166 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/167 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/168 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/169 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/170 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/171 | 1,660 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/172 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/173 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/174 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/175 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/176 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/177 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/178 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/179 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/180 | 809,772 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/181 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/182 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/183 | 16,942 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/184 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/185 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/186 | 20,422 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/187 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/188 | 1,005 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/189 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/190 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/191 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/192 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/193 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/194 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/195 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/196 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/197 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/198 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/199 | 5,810 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/200 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/201 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/202 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/203 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/204 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/205 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/206 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/207 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/208 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/209 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/210 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/211 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/212 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/213 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/214 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/215 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/216 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/217 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/218 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/219 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/220 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/221 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/222 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/223 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/224 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/225 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/226 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/227 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/228 | 2,814 | ||||||||||||
03/02/2021 | 4THSFC/2020-21/P/229 | 804 | ||||||||||||
|