Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 5,473,601 | 05/03/2021 | XVFC/2020-21/P/1 | 408,713 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 5,460,839 | 05/03/2021 | XVFC/2020-21/P/10 | 218,497 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 5,502,243 | 05/03/2021 | XVFC/2020-21/P/2 | 502,623 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/9 | 324,568 | 05/03/2021 | XVFC/2020-21/P/3 | 186,887 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/10 | 20,400 | 05/03/2021 | XVFC/2020-21/P/4 | 318,073 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/11 | 33,442 | 05/03/2021 | XVFC/2020-21/P/5 | 272,995 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/12 | 7,500 | 05/03/2021 | XVFC/2020-21/P/6 | 368,505 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 104,478 | 05/03/2021 | XVFC/2020-21/P/7 | 211,306 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 10,000 | 05/03/2021 | XVFC/2020-21/P/8 | 199,025 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 30,599 | 05/03/2021 | XVFC/2020-21/P/9 | 411,758 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 88,020 | 09/03/2021 | 4THSFC/2020-21/P/22 | 324,568 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 72,959 | 09/03/2021 | XVFC/2020-21/P/11 | 456,889 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 464,805 | 09/03/2021 | XVFC/2020-21/P/12 | 381,024 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 12,195,757 | 09/03/2021 | XVFC/2020-21/P/13 | 462,688 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 24,074 | 09/03/2021 | XVFC/2020-21/P/14 | 34,500 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 30,396 | 09/03/2021 | XVFC/2020-21/P/15 | 38,420 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 16,223 | 09/03/2021 | XVFC/2020-21/P/16 | 49,640 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 13,076 | 09/03/2021 | XVFC/2020-21/P/17 | 52,150 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 84,212 | 09/03/2021 | XVFC/2020-21/P/18 | 25,240 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 229,440 | 09/03/2021 | XVFC/2020-21/P/19 | 115,800 | |||||||||
09/03/2021 | XVFC/2020-21/P/20 | 54,400 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 41,780 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 107,940 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 63,360 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 84,860 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 396,542 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 266,333 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/27 | 94,418 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 301,644 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/23 | 20,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 467,662 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 266,987 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 71,192 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 112,854 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 421,620 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 263,132 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 205,682 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 288,959 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 127,413 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/38 | 51,706 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/39 | 93,614 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/40 | 102,531 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/41 | 106,450 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/42 | 77,943 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/43 | 83,443 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/24 | 33,442 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/25 | 7,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 344,251 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 77,459 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 42,620 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 55,470 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 32,530 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 24,560 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 111,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 72,520 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 88,020 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 34,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 281,877 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 153,087 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 519,275 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 327,285 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 32,640 | ||||||||||||
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