Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/6 | 9,322 | 01/03/2021 | 5THSFC/2020-21/P/2 | 390,644 | |||||||||
04/03/2021 | XVFC/2020-21/R/7 | 503,414 | 03/03/2021 | 5THSFC/2020-21/P/3 | 7,972 | |||||||||
04/03/2021 | XVFC/2020-21/R/8 | 9,322 | 03/03/2021 | 5THSFC/2020-21/P/4 | 7,972 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 22,246 | 03/03/2021 | 5THSFC/2020-21/P/5 | 9,800 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 20,806 | 03/03/2021 | XVFC/2020-21/P/1 | 503,414 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 1,800 | 03/03/2021 | XVFC/2020-21/P/2 | 9,322 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 320,980 | 03/03/2021 | XVFC/2020-21/P/3 | 9,322 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 320,980 | 06/03/2021 | 5THSFC/2020-21/P/6 | 207,495 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 320,980 | 06/03/2021 | 5THSFC/2020-21/P/7 | 3,842 | |||||||||
06/03/2021 | 5THSFC/2020-21/P/8 | 3,842 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/10 | 12,498 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/11 | 12,498 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/9 | 674,881 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/4 | 503,414 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 9,322 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 9,322 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 624,830 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 11,570 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 11,570 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 891,177 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 16,504 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 16,504 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 452,583 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 8,382 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 8,382 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 532,131 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 9,854 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 9,854 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 122,308 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 2,266 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 2,266 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 92,701 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 1,716 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 1,716 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 188,705 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 3,774 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 3,774 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 5,374 | ||||||||||||
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