Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/8 | 3,982,746 | 11/03/2021 | 5THSFC/2020-21/P/9 | 675,960 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 935,000 | 11/03/2021 | XVFC/2020-21/P/19 | 586,799 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 6,985,423 | 16/03/2021 | 5THSFC/2020-21/P/10 | 887,249 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 119,218 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 519,690 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 468,553 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 519,575 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 379,764 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 353,022 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 37,141 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 146,396 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 716,573 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 507,902 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 141,043 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 275,228 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 96,238 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 649,383 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 150,549 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 405,407 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 328,215 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 145,546 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 431,384 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 642,834 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 191,574 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 501,701 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 378,670 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 147,466 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 126,560 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 96,433 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 107,395 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 160,701 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 30,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 30,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 30,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 100,000 | ||||||||||||
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