Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 3,463,575 | 02/02/2021 | 5THSFC/2020-21/P/27 | 68,208 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 3,471,586 | 02/02/2021 | 5THSFC/2020-21/P/28 | 14,403 | |||||||||
02/02/2021 | XVFC/2020-21/R/3 | 7,606 | 02/02/2021 | 5THSFC/2020-21/P/29 | 1,424 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 402,530 | 02/02/2021 | 5THSFC/2020-21/P/30 | 767,508 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 47,334 | 02/02/2021 | 5THSFC/2020-21/P/31 | 91,695 | |||||||||
03/02/2021 | XVFC/2020-21/R/6 | 8,408 | 02/02/2021 | 5THSFC/2020-21/P/32 | 16,030 | |||||||||
07/02/2021 | XVFC/2020-21/R/7 | 47,334 | 02/02/2021 | 5THSFC/2020-21/P/33 | 536,987 | |||||||||
07/02/2021 | XVFC/2020-21/R/8 | 402,530 | 02/02/2021 | 5THSFC/2020-21/P/34 | 57,852 | |||||||||
12/02/2021 | XVFC/2020-21/R/10 | 36,723 | 02/02/2021 | 5THSFC/2020-21/P/35 | 11,216 | |||||||||
12/02/2021 | XVFC/2020-21/R/11 | 47,334 | 02/02/2021 | 5THSFC/2020-21/P/36 | 234,458 | |||||||||
12/02/2021 | XVFC/2020-21/R/12 | 318,275 | 02/02/2021 | 5THSFC/2020-21/P/37 | 54,906 | |||||||||
12/02/2021 | XVFC/2020-21/R/9 | 402,530 | 02/02/2021 | 5THSFC/2020-21/P/38 | 4,896 | |||||||||
20/02/2021 | XVFC/2020-21/R/13 | 47,334 | 02/02/2021 | 5THSFC/2020-21/P/39 | 126,074 | |||||||||
20/02/2021 | XVFC/2020-21/R/14 | 36,723 | 02/02/2021 | 5THSFC/2020-21/P/40 | 26,541 | |||||||||
20/02/2021 | XVFC/2020-21/R/15 | 339,207 | 02/02/2021 | 5THSFC/2020-21/P/41 | 2,634 | |||||||||
20/02/2021 | XVFC/2020-21/R/16 | 89,232 | 02/02/2021 | 5THSFC/2020-21/P/42 | 152,606 | |||||||||
20/02/2021 | XVFC/2020-21/R/17 | 64,215 | 02/02/2021 | 5THSFC/2020-21/P/43 | 33,039 | |||||||||
20/02/2021 | XVFC/2020-21/R/18 | 599,188 | 02/02/2021 | 5THSFC/2020-21/P/44 | 3,188 | |||||||||
20/02/2021 | XVFC/2020-21/R/19 | 74,829 | 02/02/2021 | XVFC/2020-21/P/1 | 402,530 | |||||||||
20/02/2021 | XVFC/2020-21/R/20 | 402,530 | 02/02/2021 | XVFC/2020-21/P/2 | 47,334 | |||||||||
20/02/2021 | XVFC/2020-21/R/21 | 318,275 | 02/02/2021 | XVFC/2020-21/P/3 | 8,408 | |||||||||
20/02/2021 | XVFC/2020-21/R/22 | 699,692 | 06/02/2021 | XVFC/2020-21/P/4 | 402,530 | |||||||||
06/02/2021 | XVFC/2020-21/P/5 | 47,334 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/6 | 402,530 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/7 | 47,334 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/8 | 318,275 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/9 | 36,723 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/10 | 402,530 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/11 | 47,334 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/12 | 318,275 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/13 | 36,723 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/45 | 282,228 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/46 | 34,152 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/16 | 599,188 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/17 | 74,829 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/18 | 339,207 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/19 | 64,215 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/20 | 699,692 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/21 | 89,232 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/22 | 402,530 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/23 | 47,334 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/24 | 318,275 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/25 | 36,723 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/26 | 699,692 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/27 | 89,232 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/28 | 599,188 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/29 | 74,829 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/30 | 339,207 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/31 | 64,215 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/47 | 9,000 | ||||||||||||
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