Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/1 | 2,857,000 | 15/03/2021 | XVFC/2020-21/P/1 | 329,946 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 2,856,420 | 15/03/2021 | XVFC/2020-21/P/10 | 37,750 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 607,814 | 15/03/2021 | XVFC/2020-21/P/11 | 398,064 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 607,814 | 15/03/2021 | XVFC/2020-21/P/12 | 20,950 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 607,814 | 15/03/2021 | XVFC/2020-21/P/13 | 341,856 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/5 | 607,814 | 15/03/2021 | XVFC/2020-21/P/14 | 17,991 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | 854,234 | 15/03/2021 | XVFC/2020-21/P/15 | 342,709 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 607,814 | 15/03/2021 | XVFC/2020-21/P/16 | 18,036 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 2,753,598 | 15/03/2021 | XVFC/2020-21/P/17 | 28,830 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 9,545 | 15/03/2021 | XVFC/2020-21/P/2 | 17,365 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 12,457,896 | 15/03/2021 | XVFC/2020-21/P/3 | 329,587 | |||||||||
15/03/2021 | XVFC/2020-21/P/4 | 17,346 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 473,818 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 24,939 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 399,979 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 21,051 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 717,267 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 574,711 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 16,334 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 292,343 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 15,386 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 343,160 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 18,060 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 338,674 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 17,835 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 22,652 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 30,249 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 298,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 15,705 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 162,024 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 8,529 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 327,081 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 17,215 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 310,323 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 370,657 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 19,509 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 392,533 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 20,660 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 481,220 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 25,326 | ||||||||||||
|