Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/101 | 4,416 | 05/03/2021 | 4THSFC/2020-21/P/45 | 107,029 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 787,328 | 05/03/2021 | 4THSFC/2020-21/P/46 | 4,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 787,328 | 05/03/2021 | XVFC/2020-21/P/52 | 52,022 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 63,165.52 | 05/03/2021 | XVFC/2020-21/P/53 | 4,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/102 | 3,720,729 | 05/03/2021 | XVFC/2020-21/P/54 | 106,008 | |||||||||
31/03/2021 | XVFC/2020-21/R/103 | 5,940 | 05/03/2021 | XVFC/2020-21/P/55 | 4,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/104 | 142,573 | 05/03/2021 | XVFC/2020-21/P/56 | 87,867 | |||||||||
05/03/2021 | XVFC/2020-21/P/57 | 3,661 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/58 | 92,083 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/59 | 3,836 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/60 | 207,386 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/61 | 8,640 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/47 | 88,044 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/48 | 3,668 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/49 | 181,454 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/50 | 7,560 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/51 | 269,584 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/52 | 11,232 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/53 | 79,990 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/54 | 3,332 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/55 | 310,177 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/56 | 12,924 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/62 | 104,359 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/63 | 4,348 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/64 | 80,659 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/65 | 3,360 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/66 | 86,696 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/67 | 3,612 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/68 | 57,155 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/69 | 2,380 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/70 | 2,168 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/57 | 131,841 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/58 | 5,493 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/71 | 113,824 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/72 | 4,742 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/73 | 142,573 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/74 | 5,940 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/75 | 94,955 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/76 | 3,956 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/77 | 403,330 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/78 | 16,805 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/79 | 480,382 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/80 | 20,016 | ||||||||||||
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