Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 4,326,265 | 09/03/2021 | XVFC/2020-21/P/1 | 543,325 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 4,316,423 | 09/03/2021 | XVFC/2020-21/P/2 | 327,047 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 9,478 | 09/03/2021 | XVFC/2020-21/P/3 | 339,418 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 4,352,343 | 09/03/2021 | XVFC/2020-21/P/4 | 498,535 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 56,804.95 | 09/03/2021 | XVFC/2020-21/P/5 | 714,875 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 63,619.85 | 09/03/2021 | XVFC/2020-21/P/6 | 456,447 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | 920,981 | 09/03/2021 | XVFC/2020-21/P/7 | 614,417 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 920,981 | 12/03/2021 | 5THSFC/2020-21/P/1 | 213,104 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 920,981 | 12/03/2021 | 5THSFC/2020-21/P/2 | 393,943 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 920,981 | 12/03/2021 | 5THSFC/2020-21/P/3 | 272,178 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,352,343 | 12/03/2021 | 5THSFC/2020-21/P/4 | 295,000 | |||||||||
12/03/2021 | XVFC/2020-21/P/10 | 350,831 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 676,920 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/12 | 471,428 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 308,267 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 544,967 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 58,968 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 343,028 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 45,044 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 27,985 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 51,729 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 35,740 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 38,738 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 449,062 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 71,345 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 61,905 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 42,947 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 44,569 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 46,070 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 40,480 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 59,939 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 65,465 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 80,680 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 93,873 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 71,562 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 88,890 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 316,392 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 41,547 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 86,028 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 11,297 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 695,070 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 91,272 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 235,061 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 30,866 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 168,014 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 22,062 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 189,604 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 24,896 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 318,069 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 41,768 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 588,967 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 77,338 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 704,531 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 92,513 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 649,329 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 85,266 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 843,590 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 110,774 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 562,925 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 73,919 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 66,224 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 8,696 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 287,051 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 37,692 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 120,898 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 15,874 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 408,068 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 53,585 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 84,514 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 11,099 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 60,670 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 7,968 | ||||||||||||
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