Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 1,896,325 | 04/03/2021 | 5THSFC/2020-21/P/6 | 537,939 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 528,074 | 04/03/2021 | XVFC/2020-21/P/10 | 528,074 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/4 | 1,985,263 | 04/03/2021 | XVFC/2020-21/P/11 | 676,088 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 88,596 | 04/03/2021 | XVFC/2020-21/P/12 | 242,475 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 3,840,500 | 04/03/2021 | XVFC/2020-21/P/8 | 263,754 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 3,351,514 | 04/03/2021 | XVFC/2020-21/P/9 | 352,502 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 10,245,762 | 05/03/2021 | XVFC/2020-21/P/13 | 528,074 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 361,898 | 09/03/2021 | 5THSFC/2020-21/P/10 | 62,798 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 255,592 | 09/03/2021 | 5THSFC/2020-21/P/11 | 765,122 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/12 | 366,187 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/7 | 398,456 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/8 | 494,778 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/9 | 48,670 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/14 | 144,354 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/15 | 97,380 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/16 | 146,563 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 650,877 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 143,771 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 109,880 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 233,003 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 919,993 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 611,553 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 390,904 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 725,694 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 693,744 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 473,135 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/15 | 439,038 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/16 | 205,943 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 447,470 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 777,023 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 197,558 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 195,499 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 194,951 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 194,782 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 195,349 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 196,461 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/33 | 196,964 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 251,455 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 408,297 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/19 | 753,480 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 361,898 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 255,592 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 637,034 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 40,000 | ||||||||||||
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