Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/1 | 1,031,488 | 25/02/2021 | XVFC/2020-21/P/1 | 121,165 | |||||||||
02/02/2021 | XVFC/2020-21/R/1 | 9,892,270 | 25/02/2021 | XVFC/2020-21/P/10 | 83,018 | |||||||||
15/02/2021 | XVFC/2020-21/R/2 | 4,874,572 | 25/02/2021 | XVFC/2020-21/P/11 | 224,060 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 1,031,488 | 25/02/2021 | XVFC/2020-21/P/12 | 164,704 | |||||||||
25/02/2021 | XVFC/2020-21/P/13 | 166,211 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 221,175 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 157,138 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/16 | 109,522 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/2 | 163,674 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 151,059 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 111,836 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/5 | 58,339 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/6 | 69,425 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/7 | 158,345 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/8 | 206,196 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/9 | 59,174 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/17 | 470,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/18 | 470,508 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 150,825 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 431,908 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/21 | 168,806 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/22 | 316,108 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/23 | 338,688 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/24 | 331,162 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/25 | 171,126 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/26 | 176,512 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/27 | 172,032 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/28 | 67,092 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/29 | 47,411 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/30 | 120,422 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/31 | 219,695 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/32 | 167,037 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/33 | 458,866 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/34 | 50,370 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/35 | 35,574 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/36 | 90,316 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/37 | 301,594 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/38 | 291,027 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/39 | 245,146 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/40 | 118,864 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/41 | 71,168 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/42 | 128,702 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/43 | 99,342 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/44 | 120,051 | ||||||||||||
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