Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/26 | 11,760 | 02/03/2021 | 4THSFC/2020-21/P/48 | 644,264 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 4,654,433 | 02/03/2021 | 4THSFC/2020-21/P/49 | 70,560 | |||||||||
07/03/2021 | XVFC/2020-21/R/8 | 64,465 | 02/03/2021 | XVFC/2020-21/P/23 | 641,159 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/27 | 11,760 | 02/03/2021 | XVFC/2020-21/P/24 | 58,212 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/28 | 11,760 | 04/03/2021 | 4THSFC/2020-21/P/50 | 14,395 | |||||||||
08/03/2021 | XVFC/2020-21/R/10 | 3,360 | 05/03/2021 | 4THSFC/2020-21/P/51 | 75,180 | |||||||||
08/03/2021 | XVFC/2020-21/R/9 | 5,628 | 05/03/2021 | XVFC/2020-21/P/25 | 13,467 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 5,040 | 05/03/2021 | XVFC/2020-21/P/26 | 16,968 | |||||||||
13/03/2021 | XVFC/2020-21/R/12 | 5,628 | 05/03/2021 | XVFC/2020-21/P/27 | 38,508 | |||||||||
13/03/2021 | XVFC/2020-21/R/13 | 5,628 | 05/03/2021 | XVFC/2020-21/P/28 | 86,028 | |||||||||
14/03/2021 | XVFC/2020-21/R/14 | 5,628 | 07/03/2021 | 4THSFC/2020-21/P/52 | 39,200 | |||||||||
14/03/2021 | XVFC/2020-21/R/15 | 5,628 | 07/03/2021 | XVFC/2020-21/P/29 | 181,034 | |||||||||
14/03/2021 | XVFC/2020-21/R/16 | 11,760 | 07/03/2021 | XVFC/2020-21/P/30 | 137,214 | |||||||||
14/03/2021 | XVFC/2020-21/R/17 | 8,820 | 07/03/2021 | XVFC/2020-21/P/31 | 347,986 | |||||||||
14/03/2021 | XVFC/2020-21/R/18 | 11,760 | 07/03/2021 | XVFC/2020-21/P/32 | 34,359 | |||||||||
14/03/2021 | XVFC/2020-21/R/19 | 1,680 | 09/03/2021 | 4THSFC/2020-21/P/53 | 2,814 | |||||||||
14/03/2021 | XVFC/2020-21/R/20 | 402 | 09/03/2021 | 4THSFC/2020-21/P/54 | 6,720 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/29 | 2,814 | 09/03/2021 | XVFC/2020-21/P/33 | 42,927 | |||||||||
16/03/2021 | XVFC/2020-21/R/21 | 2,814 | 09/03/2021 | XVFC/2020-21/P/34 | 45,996 | |||||||||
16/03/2021 | XVFC/2020-21/R/22 | 2,327,216 | 09/03/2021 | XVFC/2020-21/P/35 | 55,524 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/30 | 2,814 | 09/03/2021 | XVFC/2020-21/P/36 | 17,388 | |||||||||
17/03/2021 | XVFC/2020-21/R/23 | 5,880 | 12/03/2021 | XVFC/2020-21/P/37 | 55,458 | |||||||||
17/03/2021 | XVFC/2020-21/R/24 | 2,814 | 12/03/2021 | XVFC/2020-21/P/38 | 90,516 | |||||||||
18/03/2021 | XVFC/2020-21/R/25 | 2,814 | 12/03/2021 | XVFC/2020-21/P/39 | 148,764 | |||||||||
18/03/2021 | XVFC/2020-21/R/26 | 2,202,689 | 12/03/2021 | XVFC/2020-21/P/40 | 49,815 | |||||||||
12/03/2021 | XVFC/2020-21/P/41 | 17,388 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/42 | 233,223 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/43 | 92,610 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/44 | 669,629 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/45 | 319,188 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/46 | 17,388 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/47 | 215,619 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/48 | 228,608 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/49 | 301,677 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/51 | 34,998 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/55 | 70,656 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/56 | 23,520 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/52 | 4,221 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/53 | 83,907 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/57 | 33,410 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/58 | 272,259 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/59 | 2,046 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/60 | 18,702 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/61 | 90,368 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/62 | 22,617 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/63 | 103,382 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/64 | 33,885 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/54 | 173,785 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/55 | 113,162 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/56 | 261,880 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/57 | 97,070 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/58 | 108,041 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/59 | 202,793 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/60 | 11,436 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/61 | 29,190 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/62 | 21,774 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/63 | 13,626 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/64 | 26,505 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/65 | 32,178 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/66 | 111,396 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/67 | 245,729 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/68 | 41,703 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/65 | 77,131 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/66 | 299,712 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/67 | 36,990 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/68 | 8,877 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/69 | 188,365 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/70 | 45,083 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/71 | 35,949 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/72 | 214,161 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/73 | 82,508 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/74 | 249,868 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/75 | 21,573 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/76 | 135,803 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/77 | 382,664 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/78 | 21,441 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/79 | 34,104 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/80 | 68,409 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/81 | 3,543 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/82 | 83,907 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/83 | 27,747 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/69 | 33,853 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/70 | 25,166 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/71 | 17,066 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/72 | 41,492 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/73 | 19,613 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/74 | 13,906 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/75 | 14,061 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/76 | 31,228 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/77 | 43,670 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/78 | 28,949 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/79 | 16,664 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/80 | 27,623 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/81 | 13,929 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/82 | 29,588 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/83 | 5,983 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/84 | 19,650 | ||||||||||||
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