Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 4,369,706 | 10/03/2021 | 4THSFC/2020-21/P/13 | 324,970 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 2,720,855 | 10/03/2021 | 4THSFC/2020-21/P/15 | 22,990 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 928,752 | 10/03/2021 | 4THSFC/2020-21/P/16 | 161,293 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 575,749 | 10/03/2021 | 4THSFC/2020-21/P/17 | 241,315 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 575,749 | 10/03/2021 | 4THSFC/2020-21/P/18 | 729,321 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 13,294 | 11/03/2021 | 4THSFC/2020-21/P/19 | 255,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,720,855 | 11/03/2021 | 4THSFC/2020-21/P/20 | 204,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 37,277 | 11/03/2021 | 4THSFC/2020-21/P/21 | 85,060 | |||||||||
11/03/2021 | XVFC/2020-21/P/11 | 144,146 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 49,690 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/13 | 65,316 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/14 | 69,270 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/15 | 53,411 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/16 | 30,290 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 419,738 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 82,280 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 80,640 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 15,330 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/21 | 52,768 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 19,090 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/23 | 47,941 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/24 | 68,340 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 404,164 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 60,870 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 355,477 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 206,482 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 63,624 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 294,185 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 132,770 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 201,453 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 20,830 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 239,424 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 205,305 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 224,526 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 28,220 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 206,482 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 206,482 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 93,308 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 24,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 115,016 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 355,211 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 40,580 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 312,790 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 187,290 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 81,133 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 81,133 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 63,623 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 145,844 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 274,181 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 67,220 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 84,245 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 229,029 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 38,700 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 70,700 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 26,790 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 263,250 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 76,882 | ||||||||||||
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