Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 84,287.95 | 01/03/2021 | XVFC/2020-21/P/5 | 272,261 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,203,446 | 01/03/2021 | XVFC/2020-21/P/6 | 358,023 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,203,446 | 01/03/2021 | XVFC/2020-21/P/7 | 286,476 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,203,446 | 01/03/2021 | XVFC/2020-21/P/8 | 357,843 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,203,446 | 01/03/2021 | XVFC/2020-21/P/9 | 358,167 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,187,209 | 06/03/2021 | XVFC/2020-21/P/10 | 192,487 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 81,962 | 06/03/2021 | XVFC/2020-21/P/11 | 99,181 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,687,209 | 09/03/2021 | XVFC/2020-21/P/12 | 186,284 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,764,406 | 09/03/2021 | XVFC/2020-21/P/13 | 190,006 | |||||||||
09/03/2021 | XVFC/2020-21/P/14 | 186,660 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/15 | 149,740 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 185,254 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 187,439 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 221,624 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/19 | 256,106 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/59 | 164,216 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 370,750 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 81,114 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 95,817 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 123,542 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 542,450 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 412,539 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 93,501 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 252,717 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 150,559 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 88,976 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 213,305 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/60 | 171,294 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/61 | 87,500 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/35 | 171,294 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/36 | 169,481 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 147,950 | ||||||||||||
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