Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 4,687,521 | 10/03/2021 | XVFC/2020-21/P/16 | 566,985 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 1,983,814 | 11/03/2021 | 5THSFC/2020-21/P/5 | 515,733 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 57,600 | 11/03/2021 | 5THSFC/2020-21/P/6 | 161,108 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 234,715 | 11/03/2021 | 5THSFC/2020-21/P/7 | 196,096 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 3,967,628 | 11/03/2021 | 5THSFC/2020-21/P/8 | 29,664 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 3,967,628 | 11/03/2021 | XVFC/2020-21/P/17 | 313,426 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 43,599 | 11/03/2021 | XVFC/2020-21/P/18 | 146,884 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,687,521 | 11/03/2021 | XVFC/2020-21/P/19 | 139,420 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 159,167 | 11/03/2021 | XVFC/2020-21/P/20 | 217,902 | |||||||||
11/03/2021 | XVFC/2020-21/P/21 | 210,581 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 47,061 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 288,492 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 362,407 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 283,293 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 287,188 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 507,755 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 128,332 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 219,920 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 45,974 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 246,579 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 31,650 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 152,560 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 57,600 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 57,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 234,715 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 57,474 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 186,054 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 234,715 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 253,885 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 292,226 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 153,017 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 533,308 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 28,080 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 178,949 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 24,974 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 425,755 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 60,899 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 133,154 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 130,748 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 115,566 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 86,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 60,000 | ||||||||||||
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