Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 4THSFC/2020-21/R/2 | 745,462 | 08/02/2021 | XVFC/2020-21/P/1 | 667,379 | |||||||||
07/02/2021 | 4THSFC/2020-21/R/3 | 1,048,990 | 08/02/2021 | XVFC/2020-21/P/2 | 331,460 | |||||||||
07/02/2021 | 4THSFC/2020-21/R/4 | 1,048,990 | 08/02/2021 | XVFC/2020-21/P/3 | 27,939 | |||||||||
07/02/2021 | 4THSFC/2020-21/R/5 | 4,195,960 | 09/02/2021 | XVFC/2020-21/P/4 | 677,051 | |||||||||
07/02/2021 | XVFC/2020-21/R/1 | 4,946,024 | 09/02/2021 | XVFC/2020-21/P/5 | 102,108 | |||||||||
07/02/2021 | XVFC/2020-21/R/2 | 4,957,285 | 11/02/2021 | XVFC/2020-21/P/6 | 534,295 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 1,048,990 | 11/02/2021 | XVFC/2020-21/P/7 | 664,433 | |||||||||
13/02/2021 | XVFC/2020-21/R/10 | 2,814 | 12/02/2021 | XVFC/2020-21/P/10 | 78,792 | |||||||||
13/02/2021 | XVFC/2020-21/R/11 | 2,814 | 12/02/2021 | XVFC/2020-21/P/8 | 5,628 | |||||||||
13/02/2021 | XVFC/2020-21/R/12 | 2,814 | 12/02/2021 | XVFC/2020-21/P/9 | 66,129 | |||||||||
13/02/2021 | XVFC/2020-21/R/13 | 2,814 | 15/02/2021 | XVFC/2020-21/P/11 | 492,616 | |||||||||
13/02/2021 | XVFC/2020-21/R/14 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/15 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/16 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/17 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/18 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/19 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/20 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/21 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/22 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/23 | 603 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/24 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/25 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/26 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/27 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/28 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/29 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/3 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/30 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/31 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/32 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/33 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/34 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/35 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/36 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/37 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/38 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/39 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/4 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/40 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/41 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/42 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/43 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/44 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/45 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/46 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/5 | 5,628 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/6 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/8 | 3,618 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/9 | 5,628 | ||||||||||||
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