Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/6 | 636,350 | 08/03/2021 | 5THSFC/2020-21/P/17 | 490,784 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 47,338 | 08/03/2021 | 5THSFC/2020-21/P/18 | 14,244 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,322,405 | 08/03/2021 | 5THSFC/2020-21/P/19 | 932,894 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,325,421 | 08/03/2021 | 5THSFC/2020-21/P/20 | 47,907 | |||||||||
08/03/2021 | 5THSFC/2020-21/P/21 | 860,835 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/22 | 44,246 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/23 | 411,730 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/24 | 17,043 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 941,612 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 51,380 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/25 | 645,580 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/26 | 26,420 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/27 | 212,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 402,047 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 20,288 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/28 | 7,560 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/29 | 12,442 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/30 | 17,917 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/31 | 38,711 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/32 | 23,391 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/33 | 21,624 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/34 | 14,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 47,338 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 941,695 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 47,590 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 647,901 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 33,790 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 920,681 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 47,978 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 967,384 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 28,829 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 935,953 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 52,219 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 859,971 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 44,659 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 636,350 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 517,727 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 26,277 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 936,350 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 47,338 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 188,568 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 5,190 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 188,804 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 5,196 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 188,450 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 5,187 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 188,533 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 5,189 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 188,414 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 5,186 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 188,543 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 5,190 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 188,533 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 5,189 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 187,525 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 5,161 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 188,185 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 5,179 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 187,913 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 5,172 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 188,686 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 5,193 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 188,804 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 5,196 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/37 | 196,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/38 | 4,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 430,650 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 18,796 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 189,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 10,600 | ||||||||||||
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