Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | XVFC/2020-21/R/5 | 4,840,941 | 05/02/2021 | 4THSFC/2020-21/P/52 | 701,464 | |||||||||
27/02/2021 | 4THSFC/2020-21/R/6 | 1,024,471 | 05/02/2021 | 4THSFC/2020-21/P/53 | 762,713 | |||||||||
05/02/2021 | 4THSFC/2020-21/P/54 | 787,268 | ||||||||||||
05/02/2021 | 4THSFC/2020-21/P/55 | 250,159 | ||||||||||||
05/02/2021 | 4THSFC/2020-21/P/56 | 401,238 | ||||||||||||
05/02/2021 | 4THSFC/2020-21/P/57 | 459,057 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/1 | 143,103 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/2 | 192,651 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/3 | 383,138 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/4 | 856,751 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/58 | 39,782 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/59 | 577,986 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/60 | 5,402 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/61 | 10,804 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/62 | 10,804 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/63 | 265,624 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/64 | 2,482 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/65 | 4,966 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/66 | 4,966 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/67 | 6,556 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/68 | 13,112 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/69 | 13,112 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/70 | 2,338 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/71 | 4,676 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/72 | 4,676 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/73 | 3,750 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/74 | 7,500 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/75 | 7,500 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/76 | 4,290 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/77 | 8,582 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/78 | 8,582 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/79 | 7,127 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/80 | 14,254 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/81 | 14,254 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/82 | 7,358 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/83 | 14,716 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/84 | 14,716 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/10 | 2,740 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/11 | 5,480 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/12 | 5,480 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/13 | 157,367 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/14 | 1,471 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/15 | 2,942 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/16 | 2,942 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/17 | 619,734 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/18 | 5,792 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/19 | 11,584 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/20 | 11,584 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/21 | 288,697 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/22 | 2,698 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/23 | 5,396 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/24 | 5,396 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/25 | 212,052 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/26 | 1,982 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/27 | 3,964 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/28 | 3,964 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/29 | 1,337 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/30 | 2,676 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/31 | 2,676 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/32 | 1,801 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/33 | 3,602 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/34 | 3,602 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/35 | 3,581 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/36 | 7,162 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/37 | 7,162 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/38 | 8,007 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/39 | 16,014 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/40 | 16,014 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/5 | 336,372 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/6 | 3,144 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/7 | 6,288 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/8 | 6,288 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/9 | 293,195 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/85 | 553,276 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/86 | 10,342 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/87 | 10,342 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/88 | 5,171 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/89 | 19,488 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/41 | 490,370 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/42 | 586,388 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/43 | 608,652 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/90 | 270,927 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/91 | 12,660 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/92 | 279,597 | ||||||||||||
27/02/2021 | 4THSFC/2020-21/P/93 | 13,065 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/44 | 374,058 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/45 | 17,400 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/46 | 414,205 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/47 | 19,355 | ||||||||||||
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