Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/5 | 250,000 | 01/03/2021 | XVFC/2020-21/P/11 | 319,294 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 2,990,979 | 05/03/2021 | XVFC/2020-21/P/12 | 184,190 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,527,266 | 05/03/2021 | XVFC/2020-21/P/13 | 118,940 | |||||||||
05/03/2021 | XVFC/2020-21/P/14 | 182,755 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 136,715 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 156,305 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 93,035 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/18 | 191,925 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/19 | 131,375 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/20 | 130,125 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/21 | 138,095 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/22 | 172,735 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 949,655 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 525,474 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 132,118 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/4 | 950,685 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 28,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 258,228 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 387,492 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 374,584 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/6 | 547,332 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/26 | 951,197 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 257,867 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 752,608 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 259,020 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 285,443 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 18,969 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 9,025 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 10,916 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 11,584 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 5,319 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 13,952 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 54,339 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 146,040 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 131,545 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 178,740 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 20,370 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 42,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 245,198 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 88,635 | ||||||||||||
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