Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 4,672,181 | 09/03/2021 | 5THSFC/2020-21/P/36 | 21,582 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 988,660 | 09/03/2021 | 5THSFC/2020-21/P/37 | 5,351 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 4,578,952 | 09/03/2021 | 5THSFC/2020-21/P/38 | 13,489 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/39 | 1,012 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/40 | 4,600 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/41 | 944 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/42 | 3,304 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/43 | 8,550 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/44 | 8,950 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/45 | 15,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/157 | 938,142 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/158 | 17,535 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/159 | 17,536 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/160 | 8,768 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/161 | 945,183 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/162 | 17,667 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/163 | 17,666 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/164 | 8,833 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/165 | 953,005 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/166 | 17,813 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/167 | 17,814 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/168 | 8,907 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/169 | 947,229 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/170 | 17,705 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/171 | 17,706 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/172 | 8,853 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/173 | 945,104 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/174 | 17,665 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/175 | 17,666 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/176 | 8,833 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/46 | 950,139 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/47 | 44,400 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/48 | 189,355 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/49 | 7,013 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/50 | 189,355 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/51 | 7,013 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/177 | 189,355 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/178 | 7,013 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/52 | 73,658 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/53 | 11,950 | ||||||||||||
|