Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 6,663,151 | 06/03/2021 | XVFC/2020-21/P/1 | 241,025 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 6,649,294 | 09/03/2021 | 5THSFC/2020-21/P/1 | 277,940 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 6,701,958 | 09/03/2021 | 5THSFC/2020-21/P/2 | 241,361 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 169,702 | 09/03/2021 | 5THSFC/2020-21/P/3 | 277,940 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,418,173 | 09/03/2021 | 5THSFC/2020-21/P/4 | 241,361 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,418,173 | 09/03/2021 | XVFC/2020-21/P/10 | 176,571 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 42,387 | 09/03/2021 | XVFC/2020-21/P/11 | 309,909 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 145,244 | 09/03/2021 | XVFC/2020-21/P/12 | 307,466 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,701,958 | 09/03/2021 | XVFC/2020-21/P/13 | 194,475 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 99,864 | 09/03/2021 | XVFC/2020-21/P/14 | 267,703 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 35,688 | 09/03/2021 | XVFC/2020-21/P/3 | 277,746 | |||||||||
09/03/2021 | XVFC/2020-21/P/4 | 278,857 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 244,626 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 223,292 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 242,664 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 229,135 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 311,946 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 229,137 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 229,135 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/7 | 230,823 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 108,657 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 201,551 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 261,153 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 133,772 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 285,736 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 233,537 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 303,734 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/22 | 203,574 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/23 | 179,307 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 179,307 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/25 | 308,181 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/26 | 222,701 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/27 | 252,449 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 377,964 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 404,428 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 26,241 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 188,774 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 90,480 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 145,244 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 70,014 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 144,459 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 71,694 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 146,306 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 71,796 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 54,374 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 19,500 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 72,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 75,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 74,976 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 188,686 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 89,475 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 164,581 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 77,415 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 195,416 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 90,987 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 188,944 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 162,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 129,774 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 134,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 173,299 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 154,818 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 212,795 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 163,776 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 108,151 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 145,515 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 175,516 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 146,376 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 67,868 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 35,688 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 183,571 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 148,989 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 234,496 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 90,348 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 130,092 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 112,854 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 197,898 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 156,336 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 8,079 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 185,413 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 157,096 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 61,449 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 202,574 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 248,478 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 154,818 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 162,678 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 76,521 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/25 | 213,397 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 111,915 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 371,557 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 71,595 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/64 | 112,488 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/65 | 127,995 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/66 | 143,754 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/67 | 70,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/68 | 162,678 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/69 | 76,524 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/70 | 208,170 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 109,962 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/72 | 154,424 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 71,595 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 141,256 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 54,528 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 141,256 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/77 | 54,528 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/78 | 166,136 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/79 | 269,768 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/80 | 139,877 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/81 | 116,682 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 69,585 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/83 | 69,585 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/84 | 190,204 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/85 | 234,942 | ||||||||||||
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