Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 3,991,995 | 04/03/2021 | XVFC/2020-21/P/1 | 499,910 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 4,001,238 | 05/03/2021 | XVFC/2020-21/P/2 | 276,187 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 4,030,847 | 05/03/2021 | XVFC/2020-21/P/3 | 254,135 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | 846,685 | 06/03/2021 | XVFC/2020-21/P/4 | 465,302 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 852,951 | 06/03/2021 | XVFC/2020-21/P/5 | 526,571 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 852,951 | 06/03/2021 | XVFC/2020-21/P/6 | 202,627 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 4,598,210 | 09/03/2021 | XVFC/2020-21/P/10 | 708,495 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,030,847 | 09/03/2021 | XVFC/2020-21/P/11 | 248,722 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 121,584 | 09/03/2021 | XVFC/2020-21/P/12 | 427,307 | |||||||||
09/03/2021 | XVFC/2020-21/P/13 | 562,168 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/14 | 527,486 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 491,264 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 505,145 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 343,055 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 746,954 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 262,549 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 324,109 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 340,116 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 482,634 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 454,001 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 649,376 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 675,775 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 185,063 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 540,813 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/1 | 419,434 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/2 | 155,486 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 222,941 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 351,118 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 179,302 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 78,586 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 154,644 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 255,376 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 212,814 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 19,600 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 117,311 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 145,493 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 266,801 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 113,539 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/4 | 361,477 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 5,374 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 8,063 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 538,425 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 320,868 | ||||||||||||
|