Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/10 | 326,848 | 02/02/2021 | 5THSFC/2020-21/P/10 | 358,984 | |||||||||
24/02/2021 | XVFC/2020-21/R/11 | 142,530 | 02/02/2021 | 5THSFC/2020-21/P/11 | 84,003 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 498,760 | 02/02/2021 | 5THSFC/2020-21/P/2 | 169,553 | |||||||||
24/02/2021 | XVFC/2020-21/R/3 | 346,006 | 02/02/2021 | 5THSFC/2020-21/P/3 | 898,445 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 606,439 | 02/02/2021 | 5THSFC/2020-21/P/4 | 399,173 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 437,397 | 02/02/2021 | 5THSFC/2020-21/P/5 | 365,031 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 263,468 | 02/02/2021 | 5THSFC/2020-21/P/6 | 531,550 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 483,606 | 02/02/2021 | 5THSFC/2020-21/P/7 | 524,441 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 464,469 | 02/02/2021 | 5THSFC/2020-21/P/8 | 450,962 | |||||||||
24/02/2021 | XVFC/2020-21/R/9 | 97,106 | 02/02/2021 | 5THSFC/2020-21/P/9 | 558,600 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/3 | 1,135,477 | 04/02/2021 | 5THSFC/2020-21/P/12 | 29,400 | |||||||||
25/02/2021 | XVFC/2020-21/R/12 | 5,365,999 | 04/02/2021 | 5THSFC/2020-21/P/13 | 657,080 | |||||||||
04/02/2021 | 5THSFC/2020-21/P/14 | 513,467 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/15 | 556,564 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/16 | 44,418 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/17 | 487,441 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/18 | 358,794 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/19 | 408,880 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/20 | 363,392 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/21 | 217,485 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/22 | 431,223 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/23 | 348,812 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/24 | 243,926 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/25 | 361,846 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/1 | 326,848 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/10 | 142,530 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/2 | 263,468 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/3 | 606,439 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/4 | 483,606 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 464,469 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 346,006 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/7 | 97,106 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/8 | 498,760 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/9 | 437,397 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/11 | 346,006 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/12 | 97,106 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/13 | 437,397 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/14 | 142,530 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/15 | 263,468 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/16 | 606,439 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/17 | 326,848 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/18 | 483,606 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/19 | 464,469 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/20 | 498,760 | ||||||||||||
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