Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/P/1 | 482,978 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/2 | 297,699 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/3 | 180,586 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/4 | 322,816 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/5 | 120,654 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/6 | 47,578 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/7 | 17,703 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/8 | 285,800 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/9 | 372,499 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/10 | 228,354 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/11 | 220,783 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/12 | 155,039 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/13 | 127,810 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/14 | 114,177 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/15 | 204,086 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/16 | 107,491 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/17 | 159,848 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/18 | 261,175 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/19 | 94,689 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/20 | 171,265 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/21 | 218,786 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/7 | 214,931 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/8 | 228,354 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/9 | 142,034 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/10 | 81,685 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/11 | 225,153 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/12 | 374,779 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/13 | 160,931 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/14 | 330,092 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/15 | 111,351 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/16 | 128,148 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/17 | 48,564 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/18 | 47,576 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/19 | 120,654 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/20 | 17,703 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/21 | 17,703 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/22 | 47,578 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/23 | 120,654 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/24 | 17,703 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/25 | 47,577 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/26 | 120,654 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/22 | 44,561 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/23 | 2,814 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/24 | 2,814 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/25 | 58,359 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/26 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/27 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/28 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/29 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/30 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/31 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/32 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/33 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/34 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/35 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/36 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/37 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/38 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/39 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/40 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/41 | 5,600 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/42 | 5,600 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/43 | 5,600 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/44 | 5,600 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/45 | 2,400 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/46 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/47 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/48 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/49 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/50 | 2,814 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/51 | 1,608 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/52 | 3,200 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/53 | 1,608 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/54 | 1,608 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/55 | 1,608 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/56 | 1,608 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/57 | 1,608 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/100 | 11,052 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/101 | 1,600 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/102 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/103 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/104 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/105 | 402 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/58 | 5,600 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/59 | 5,600 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/60 | 5,600 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/61 | 3,200 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/62 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/63 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/64 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/65 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/66 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/67 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/68 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/69 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/70 | 2,814 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/71 | 74,959 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/72 | 4,000 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/73 | 4,000 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/74 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/75 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/76 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/77 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/78 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/79 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/80 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/81 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/82 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/83 | 15,451 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/84 | 12,790 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/85 | 1,600 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/86 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/87 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/88 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/89 | 804 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/90 | 603 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/91 | 12,223 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/92 | 4,000 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/93 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/94 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/95 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/96 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/97 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/98 | 2,010 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/99 | 1,206 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/106 | 5,600 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/107 | 5,600 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/108 | 2,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/109 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/110 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/111 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/112 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/113 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/114 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/115 | 2,814 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/116 | 402 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/117 | 8,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/118 | 8,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/119 | 8,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/120 | 8,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/121 | 8,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/122 | 4,020 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/123 | 4,020 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/124 | 4,020 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/125 | 4,020 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/126 | 4,020 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/127 | 6,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/128 | 6,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/129 | 6,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/130 | 6,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/131 | 6,800 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/132 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/133 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/134 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/135 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/136 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/137 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/138 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/139 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/140 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/141 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/142 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/143 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/144 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/145 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/146 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/147 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/148 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/149 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/150 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/151 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/152 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/153 | 3,417 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/154 | 98,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/155 | 32,364 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/156 | 4,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/157 | 4,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/158 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/159 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/160 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/161 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/162 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/163 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/164 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/165 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/166 | 2,010 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/167 | 603 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/168 | 142,609 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/169 | 174,989 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/170 | 88,221 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/171 | 107,421 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/172 | 65,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/27 | 482,390 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/173 | 499,779 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/174 | 17,589 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/175 | 117,726 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/176 | 2,276 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/177 | 7,369 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/178 | 268,553 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/28 | 88,479 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/29 | 577,847 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/30 | 482,591 | ||||||||||||
|