Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 4,518,041 | 02/03/2021 | 4THSFC/2020-21/P/18 | 55,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 3,216 | 02/03/2021 | 4THSFC/2020-21/P/19 | 60,372 | |||||||||
02/03/2021 | 4THSFC/2020-21/P/20 | 87,140 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/1 | 590,076 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/2 | 10,949 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/3 | 29,342 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/4 | 23,018 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/21 | 222,972 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/22 | 195,907 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/23 | 54,463 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/24 | 87,140 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/25 | 516,142 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/5 | 334,666 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 111,169 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/26 | 113,946 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/10 | 85,531 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/11 | 69,255 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/12 | 250,529 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 36,572 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 75,680 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 99,086 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/27 | 7,214 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/28 | 6,441 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/29 | 6,224 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/30 | 5,557 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/31 | 7,036 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/32 | 6,282 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/33 | 5,714 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/34 | 10,263 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/35 | 9,164 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/36 | 5,224 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/37 | 6,464 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/38 | 5,642 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/39 | 10,321 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/40 | 2,115 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/41 | 1,187 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/42 | 4,460 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/43 | 1,900 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/44 | 3,911 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/45 | 1,900 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 251 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 6,702 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 614 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 502 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 7,456 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 6,657 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 4,931 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 1,653 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 2,160 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 1,522 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 5,461 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 1,458 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/46 | 220,101 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/47 | 4,475 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/48 | 17,778 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/49 | 407 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/50 | 273,935 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/51 | 5,509 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/52 | 282,359 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/53 | 5,669 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 498,666 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 10,168 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 9,079 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 68,439 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 441,982 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 8,904 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 7,950 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/54 | 278,763 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/55 | 6,197 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/56 | 5,533 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/57 | 12,155 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/58 | 235 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/59 | 69,263 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/60 | 1,345 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/61 | 14,013 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/62 | 272 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/63 | 74,913 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/64 | 1,455 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/65 | 117,463 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/66 | 2,566 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 207,107 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 4,387 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 100,309 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 2,135 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 24,126 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 513 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/38 | 512,173 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/39 | 10,720 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/40 | 9,571 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/67 | 50,660 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/68 | 72,538 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/69 | 1,662 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/70 | 155,438 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/71 | 3,562 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/72 | 617,704 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/73 | 12,639 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/74 | 11,284 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 110,630 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 225,767 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 5,173 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 104,198 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 597,678 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 12,012 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/47 | 10,725 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 440,021 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 9,788 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 8,737 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/51 | 208,386 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/52 | 4,775 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/53 | 16,120 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/54 | 369 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 39,811 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/56 | 912 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/75 | 82,910 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/76 | 211,915 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/77 | 82,207 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 243,227 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 5,573 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 66,324 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 20,058 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 401 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 600,930 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 12,115 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/64 | 10,817 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/65 | 435,793 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/66 | 8,753 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/67 | 7,815 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/68 | 63,399 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/69 | 1,331 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/70 | 189,645 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/71 | 3,744 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/72 | 38,920 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/78 | 49,081 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/79 | 1,125 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/80 | 18,090 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/81 | 5,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/82 | 108,540 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/83 | 37,695 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/84 | 33,165 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 48,055 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 60,300 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 48,240 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 119,876 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/77 | 2,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/78 | 369,948 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/79 | 7,284 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/80 | 6,504 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/81 | 42,410 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 24,120 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/83 | 45,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/84 | 35,376 | ||||||||||||
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