Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/7 | 2,600,804 | 12/03/2021 | XVFC/2020-21/P/11 | 174,378 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 2,606,223 | 12/03/2021 | XVFC/2020-21/P/12 | 154,798 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | 555,520 | 12/03/2021 | XVFC/2020-21/P/13 | 477,203 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 555,520 | 16/03/2021 | 5THSFC/2020-21/P/10 | 5,427 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 555,520 | 16/03/2021 | 5THSFC/2020-21/P/11 | 4,020 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 6,800 | 16/03/2021 | 5THSFC/2020-21/P/12 | 10,800 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/13 | 10,800 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/14 | 8,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/13 | 3,015 | 16/03/2021 | 5THSFC/2020-21/P/15 | 5,427 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/16 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/17 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/15 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/18 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/16 | 3,015 | 16/03/2021 | 5THSFC/2020-21/P/19 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/17 | 6,800 | 16/03/2021 | 5THSFC/2020-21/P/2 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/18 | 10,800 | 16/03/2021 | 5THSFC/2020-21/P/20 | 5,427 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/19 | 5,427 | 16/03/2021 | 5THSFC/2020-21/P/21 | 5,427 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/23 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/24 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 4,020 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/30 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/31 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/32 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/33 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/34 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/37 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/38 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/39 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/46 | 402 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/47 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/48 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/49 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/50 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/51 | 2,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/52 | 3,015 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/53 | 1,600 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/54 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/55 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/56 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/57 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/58 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/59 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/60 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/61 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/62 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/63 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/64 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/65 | 4,623 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/66 | 4,623 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/67 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/68 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/69 | 10,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/70 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/71 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/72 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/73 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/74 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/75 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/76 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/77 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/78 | 6,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/79 | 6,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 5,427 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/80 | 6,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/81 | 6,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/82 | 9,600 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/83 | 5,200 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/84 | 5,200 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/85 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/86 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/87 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/88 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/89 | 5,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 5,427 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/90 | 3,015 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/91 | 6,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/92 | 10,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/93 | 10,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/94 | 10,800 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/95 | 289,868 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/96 | 176,061 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 160,045 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 94,894 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 170,543 | ||||||||||||
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