Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 2,547,874 | 10/03/2021 | XVFC/2020-21/P/1 | 336,726 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 2,017,458 | 10/03/2021 | XVFC/2020-21/P/2 | 47,043 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 3,242,903 | 10/03/2021 | XVFC/2020-21/P/3 | 385,346 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 572,059 | 10/03/2021 | XVFC/2020-21/P/4 | 181,558 | |||||||||
10/03/2021 | XVFC/2020-21/P/5 | 33,480 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/6 | 702,109 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 110,780 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 253,165 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 60,589 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 308,163 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 124,896 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 336,169 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 132,805 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 24,757 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 343,050 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 60,195 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 297,159 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 66,160 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 62,523 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 27,088 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 68,027 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 485,199 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 450,661 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 59,785 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 210,004 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 171,475 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 320,023 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 725,194 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 93,708 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 291,205 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 104,660 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 384,917 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 218,362 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 97,623 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 284,641 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 19,305 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 311,273 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 100,270 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 825,036 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 154,106 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 565,615 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 91,860 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 133,755 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 104,133 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 303,460 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 106,015 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 146,613 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 23,823 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 374,818 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 76,908 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 108,303 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 596,225 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 80,157 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 290,535 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 52,663 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 503,708 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 86,421 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 257,078 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 378,056 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 160,923 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 136,604 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 145,848 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 161,035 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 79,238 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 59,839 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 200,180 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 25,065 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 151,197 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 18,452 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/25 | 33,826 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 8,008 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 223,931 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 30,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 36,448 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 308,527 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 82,319 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 148,299 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 68,149 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 116,729 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 170,218 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 883,164 | ||||||||||||
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