Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/2 | 3,869,897 | 03/03/2021 | 4THSFC/2020-21/P/15 | 9,800 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 3,890,538 | 05/03/2021 | XVFC/2020-21/P/19 | 213,254 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 823,260 | 05/03/2021 | XVFC/2020-21/P/20 | 696,599 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 823,260 | 05/03/2021 | XVFC/2020-21/P/21 | 351,369 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 823,260 | 05/03/2021 | XVFC/2020-21/P/22 | 214,700 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 216,788 | 05/03/2021 | XVFC/2020-21/P/23 | 200,892 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 823,260 | 05/03/2021 | XVFC/2020-21/P/24 | 230,749 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 812,157 | 05/03/2021 | XVFC/2020-21/P/25 | 8,886 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 40,356 | 05/03/2021 | XVFC/2020-21/P/26 | 225,417 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 89,277 | 05/03/2021 | XVFC/2020-21/P/27 | 14,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,890,538 | 05/03/2021 | XVFC/2020-21/P/28 | 8,944 | |||||||||
05/03/2021 | XVFC/2020-21/P/29 | 8,370 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/30 | 42,455 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 265,669 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/32 | 427,894 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 278,464 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 344,852 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 187,237 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/36 | 381,230 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/37 | 793,068 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/38 | 426,048 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/39 | 656,398 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/17 | 216,788 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 369,470 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 227,417 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 137,788 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 370,937 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 497,115 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 261,933 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 232,957 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 225,820 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 98,583 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 49,791 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 44,812 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 10,633 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 9,632 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 9,301 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 9,962 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 8,971 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 9,136 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 9,088 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 9,797 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 10,127 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 10,292 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 444 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 378 | ||||||||||||
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