Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/10 | 948,656 | 05/03/2021 | XVFC/2020-21/P/1 | 946,916 | |||||||||
07/03/2021 | XVFC/2020-21/R/11 | 946,916 | 05/03/2021 | XVFC/2020-21/P/2 | 557,350 | |||||||||
07/03/2021 | XVFC/2020-21/R/12 | 220,235 | 05/03/2021 | XVFC/2020-21/P/3 | 935,361 | |||||||||
07/03/2021 | XVFC/2020-21/R/13 | 648,287 | 05/03/2021 | XVFC/2020-21/P/4 | 840,629 | |||||||||
07/03/2021 | XVFC/2020-21/R/14 | 557,350 | 05/03/2021 | XVFC/2020-21/P/5 | 220,235 | |||||||||
07/03/2021 | XVFC/2020-21/R/15 | 935,361 | 05/03/2021 | XVFC/2020-21/P/6 | 948,656 | |||||||||
07/03/2021 | XVFC/2020-21/R/9 | 840,629 | 05/03/2021 | XVFC/2020-21/P/7 | 648,287 | |||||||||
12/03/2021 | XVFC/2020-21/R/16 | 70,712 | 12/03/2021 | XVFC/2020-21/P/10 | 946,916 | |||||||||
12/03/2021 | XVFC/2020-21/R/17 | 70,712 | 12/03/2021 | XVFC/2020-21/P/11 | 44,250 | |||||||||
13/03/2021 | XVFC/2020-21/R/18 | 284,505 | 12/03/2021 | XVFC/2020-21/P/12 | 30,295 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 43,946.3 | 12/03/2021 | XVFC/2020-21/P/13 | 44,330 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 577,541 | 12/03/2021 | XVFC/2020-21/P/14 | 935,361 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 934,973 | 12/03/2021 | XVFC/2020-21/P/15 | 43,709 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 934,973 | 12/03/2021 | XVFC/2020-21/P/16 | 840,629 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 880,950 | 12/03/2021 | XVFC/2020-21/P/17 | 39,281 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 34,102 | 12/03/2021 | XVFC/2020-21/P/18 | 220,235 | |||||||||
12/03/2021 | XVFC/2020-21/P/19 | 10,291 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 557,350 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 26,045 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 811,404 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 37,920 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 92,053 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 4,301 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 350,337 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 16,370 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 125,367 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 5,859 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 925,719 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 43,259 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 284,505 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 13,295 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 361,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 284,505 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 16,889 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/37 | 424,848 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/38 | 19,854 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 933,978 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 43,645 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/41 | 228,088 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/42 | 10,659 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/43 | 478,684 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/44 | 22,369 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/45 | 949,718 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/46 | 44,380 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/47 | 109,592 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/48 | 5,120 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/49 | 197,315 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/50 | 9,220 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 948,656 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 648,287 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/13 | 154,933 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/14 | 71,120 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 417,799 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 19,524 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 115,055 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 5,595 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/19 | 118,332 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/20 | 5,719 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/21 | 438,858 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 20,506 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 402,364 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 18,801 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 640,845 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 29,945 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 44,100 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 66,069 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 36,403 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 44,619 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 2,085 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 326,924 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 15,276 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 512,637 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 23,955 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 577,541 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 26,990 | ||||||||||||
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