Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | IAY/2020-21/R/4 | 15,000 | 03/03/2021 | OWN/2020-21/P/257 | 1,379,796 | |||||||||
03/03/2021 | OWN/2020-21/R/357 | 1,560,050 | 04/03/2021 | XVFC/2020-21/P/1 | 413,858 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 1,145,778.27 | 04/03/2021 | XVFC/2020-21/P/2 | 832,876 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 4,288,679 | 04/03/2021 | XVFC/2020-21/P/3 | 413,775 | |||||||||
23/03/2021 | Fuel a/c/2020-21/R/6 | 42,475 | 08/03/2021 | XVFC/2020-21/P/4 | 91,893 | |||||||||
29/03/2021 | OWN/2020-21/R/358 | 6,990,464 | 08/03/2021 | XVFC/2020-21/P/5 | 91,893 | |||||||||
08/03/2021 | XVFC/2020-21/P/6 | 171,551 | ||||||||||||
16/03/2021 | IAY/2020-21/P/23 | 9,211 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 459,922 | ||||||||||||
23/03/2021 | OWN/2020-21/P/258 | 466,593 | ||||||||||||
24/03/2021 | Fuel a/c/2020-21/P/20 | 22,180 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 229,640 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 243,682 | ||||||||||||
29/03/2021 | OWN/2020-21/P/260 | 143,200 | ||||||||||||
29/03/2021 | OWN/2020-21/P/261 | 161,100 | ||||||||||||
29/03/2021 | OWN/2020-21/P/262 | 350,559 | ||||||||||||
29/03/2021 | OWN/2020-21/P/263 | 7,154 | ||||||||||||
29/03/2021 | OWN/2020-21/P/264 | 154,824 | ||||||||||||
29/03/2021 | OWN/2020-21/P/265 | 588,673 | ||||||||||||
29/03/2021 | OWN/2020-21/P/266 | 25,597 | ||||||||||||
29/03/2021 | OWN/2020-21/P/267 | 137,813 | ||||||||||||
29/03/2021 | OWN/2020-21/P/268 | 5,994 | ||||||||||||
29/03/2021 | OWN/2020-21/P/269 | 91,429 | ||||||||||||
29/03/2021 | OWN/2020-21/P/270 | 3,982 | ||||||||||||
29/03/2021 | OWN/2020-21/P/271 | 5,994 | ||||||||||||
29/03/2021 | OWN/2020-21/P/272 | 91,429 | ||||||||||||
29/03/2021 | OWN/2020-21/P/273 | 3,982 | ||||||||||||
29/03/2021 | OWN/2020-21/P/274 | 344,871 | ||||||||||||
29/03/2021 | OWN/2020-21/P/275 | 14,997 | ||||||||||||
29/03/2021 | OWN/2020-21/P/276 | 3,982 | ||||||||||||
29/03/2021 | OWN/2020-21/P/277 | 344,871 | ||||||||||||
29/03/2021 | OWN/2020-21/P/278 | 14,997 | ||||||||||||
29/03/2021 | OWN/2020-21/P/279 | 7,997 | ||||||||||||
29/03/2021 | OWN/2020-21/P/280 | 1,947,062 | ||||||||||||
29/03/2021 | OWN/2020-21/P/281 | 156,855 | ||||||||||||
29/03/2021 | OWN/2020-21/P/282 | 543,526 | ||||||||||||
29/03/2021 | OWN/2020-21/P/283 | 954,953 | ||||||||||||
29/03/2021 | OWN/2020-21/P/284 | 548,510 | ||||||||||||
29/03/2021 | OWN/2020-21/P/285 | 348,642 | ||||||||||||
29/03/2021 | OWN/2020-21/P/286 | 71,458 | ||||||||||||
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