Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 602,655 | 01/03/2021 | 5THSFC/2020-21/P/2 | 12,308 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,970 | 01/03/2021 | 5THSFC/2020-21/P/3 | 14,300 | |||||||||
01/03/2021 | XVFC/2020-21/P/19 | 4,050 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/20 | 7,560 | ||||||||||||
04/03/2021 | 4THSFC/2020-21/P/15 | 22,375 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/4 | 92,923 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 105,410 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 136,024 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/23 | 99,030 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/5 | 54,343 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/24 | 223,670 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/16 | 30,630 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/17 | 44,140 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/25 | 44,300 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/18 | 602,655 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/6 | 56,084 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/26 | 602,655 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/27 | 233,604 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/28 | 512,412 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/29 | 3,840 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/19 | 33,600 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 58,080 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/20 | 137,200 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/21 | 84,192 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/22 | 343,594 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/23 | 127,661 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/24 | 155,221 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/31 | 69,176 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 362,434 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 85,750 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 145,597 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 152,687 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 145,597 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/25 | 383,951 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/26 | 623,302 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/27 | 304,062 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 155,065 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/28 | 54,600 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/29 | 33,840 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/30 | 137,218 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/31 | 319,450 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/32 | 504,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/33 | 304,896 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/34 | 477,760 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/35 | 77,150 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/36 | 24,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 32,250 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 41,060 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 34,700 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 20,960 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 12,100 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 47,605 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 148,625 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 92,696 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 262,643 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 35,530 | ||||||||||||
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