Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/1 | 4,379,490 | 13/03/2021 | 4THSFC/2020-21/P/38 | 65,016 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 4,389,706 | 13/03/2021 | 4THSFC/2020-21/P/39 | 63,090 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 9,617 | 13/03/2021 | 4THSFC/2020-21/P/40 | 777,852 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 4,415,561 | 13/03/2021 | 4THSFC/2020-21/P/41 | 6,732 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 88,177 | 13/03/2021 | 4THSFC/2020-21/P/42 | 2,412 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/7 | 934,358 | 13/03/2021 | 4THSFC/2020-21/P/43 | 6,732 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/8 | 934,358 | 13/03/2021 | 4THSFC/2020-21/P/44 | 84,168 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,415,561 | 13/03/2021 | 4THSFC/2020-21/P/45 | 56,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 64,529 | 13/03/2021 | 4THSFC/2020-21/P/46 | 28,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 49,638 | 13/03/2021 | 4THSFC/2020-21/P/47 | 4,221 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/48 | 12,240 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/49 | 191,532 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/50 | 28,944 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/51 | 52,245 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/1 | 319,394 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/10 | 155,237 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/2 | 144,370 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/3 | 34,170 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/4 | 124,190 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 153,898 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 147,261 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 19,698 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 192,199 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 154,482 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 116,025 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 230,671 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 58,968 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 155,237 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 13,668 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 201,792 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 49,080 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 202,145 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 81,468 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 30,239 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 371,867 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 53,895 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 194,045 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 6,834 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 267,686 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 344,373 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 160,780 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 804,357 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 220,584 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 220,584 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 319,834 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 106,491 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 144,626 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 147,552 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 304,642 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 147,598 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 168,635 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 273,956 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 76,564 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 596,146 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 17,280 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 26,331 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 38,988 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 81,927 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 75,521 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 32,253 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 346,780 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 42,821 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 46,572 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 147,552 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 8,967 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 18,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 11,055 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 31,752 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 33,969 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 7,437 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 144,370 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 38,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 33,765 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 38,100 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 523,468 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 74,772 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/64 | 337,526 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/65 | 337,525 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/66 | 48,435 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/67 | 22,911 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/68 | 26,001 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/69 | 36,360 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/70 | 52,689 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/52 | 84,420 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 29,094 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 99,876 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 118,941 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/56 | 8,442 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/57 | 46,833 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/58 | 42,633 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/59 | 62,928 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/60 | 95,676 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/61 | 22,512 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/62 | 23,115 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/63 | 77,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/64 | 21,150 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/65 | 8,442 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/66 | 13,266 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/67 | 397,189 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/68 | 46,536 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/69 | 50,034 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/70 | 34,428 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/71 | 16,884 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/72 | 18,894 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/73 | 28,140 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/74 | 376,346 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/76 | 314,627 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/77 | 431,361 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/78 | 659,205 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/80 | 809,655 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/81 | 826,462 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/82 | 34,863 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/83 | 28,140 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/84 | 59,805 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/85 | 21,105 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/86 | 460,318 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/87 | 421,473 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/88 | 312,920 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/89 | 406,951 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/90 | 121,176 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/91 | 320,211 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/92 | 37,386 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 4,572 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/72 | 48,837 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 9,144 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 10,836 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 36,318 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 9,648 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/77 | 10,275 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/78 | 40,395 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/79 | 49,464 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/80 | 26,001 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/81 | 148,829 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 15,660 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/83 | 445,576 | ||||||||||||
|