Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/1 | 6,993,765 | 08/03/2021 | 4THSFC/2020-21/P/96 | 75,919 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 3,929,173 | 08/03/2021 | 4THSFC/2020-21/P/97 | 3,164 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 9,001,597 | 08/03/2021 | 4THSFC/2020-21/P/98 | 13,063 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 235,854 | 09/03/2021 | 4THSFC/2020-21/P/100 | 18,494 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 934,948 | 09/03/2021 | 4THSFC/2020-21/P/101 | 82,428 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,999,353 | 09/03/2021 | 4THSFC/2020-21/P/99 | 443,845 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 87,286 | 09/03/2021 | XVFC/2020-21/P/1 | 514,417 | |||||||||
09/03/2021 | XVFC/2020-21/P/2 | 21,434 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/3 | 475,761 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 19,824 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 178,302 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 7,430 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 57,647 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 49,902 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 33,871 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/102 | 433,980 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/103 | 18,082 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/104 | 82,227 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/105 | 62,835 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/106 | 2,618 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/107 | 6,802 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/108 | 532,626 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/109 | 22,192 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/110 | 92,600 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/111 | 298,624 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/112 | 12,442 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/113 | 48,414 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/114 | 25,217 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/115 | 25,217 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/116 | 440,919 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/117 | 18,372 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/118 | 68,020 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/119 | 857,318 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/120 | 35,722 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/121 | 94,687 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 292,461 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 12,186 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 33,670 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 160,634 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 6,694 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 30,439 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 734,297 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 30,596 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 90,173 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 35,095 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 1,462 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 7,204 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 33,198 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 1,384 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 6,462 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/122 | 119,796 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/123 | 4,992 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/124 | 22,895 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/125 | 498,693 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/126 | 20,778 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/127 | 70,107 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/128 | 27,968 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/129 | 1,166 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/130 | 17,438 | ||||||||||||
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