Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/10 | 6,044,112 | 09/03/2021 | 5THSFC/2020-21/P/10 | 369,865 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 91,640 | 09/03/2021 | 5THSFC/2020-21/P/9 | 111,313 | |||||||||
16/03/2021 | XVFC/2020-21/R/9 | 217,125 | 10/03/2021 | XVFC/2020-21/P/1 | 285,918 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/17 | 1,278,968 | 10/03/2021 | XVFC/2020-21/P/10 | 121,220 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,278,968 | 10/03/2021 | XVFC/2020-21/P/11 | 690,777 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 1,278,968 | 10/03/2021 | XVFC/2020-21/P/12 | 705,672 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 1,278,968 | 10/03/2021 | XVFC/2020-21/P/13 | 629,099 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 126,690 | 10/03/2021 | XVFC/2020-21/P/2 | 285,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 315,099 | 10/03/2021 | XVFC/2020-21/P/3 | 285,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 273,152 | 10/03/2021 | XVFC/2020-21/P/4 | 285,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 309,599 | 10/03/2021 | XVFC/2020-21/P/5 | 285,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 95,018 | 10/03/2021 | XVFC/2020-21/P/6 | 285,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 437,340 | 10/03/2021 | XVFC/2020-21/P/7 | 450,821 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 895,356 | 10/03/2021 | XVFC/2020-21/P/8 | 305,001 | |||||||||
10/03/2021 | XVFC/2020-21/P/9 | 398,149 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 137,252 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 91,640 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 247,564 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 217,125 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 175,645 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 175,645 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 175,645 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 175,645 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 175,645 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 42,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 393,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 175,645 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 895,356 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 315,099 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 309,599 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 437,340 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 273,152 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 126,690 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 95,018 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 37,124 | ||||||||||||
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