Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/2 | 4,628,818 | 16/03/2021 | XVFC/2020-21/P/10 | 335,860 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 4,587,818 | 16/03/2021 | XVFC/2020-21/P/11 | 545,726 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 11,290,128 | 16/03/2021 | XVFC/2020-21/P/12 | 233,182 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 7,605,342 | 16/03/2021 | XVFC/2020-21/P/13 | 97,058 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 4,096,645 | 16/03/2021 | XVFC/2020-21/P/14 | 36,510 | |||||||||
16/03/2021 | XVFC/2020-21/P/15 | 27,266 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 37,405 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 66,783 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 38,563 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 155,638 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 30,012 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 47,955 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 148,505 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 67,841 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 47,841 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 376,231 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 476,231 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 43,355 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 76,832 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 427,719 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 266,403 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 496,782 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 154,916 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 21,979 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 336,209 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 352,102 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 110,154 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 465,896 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 159,736 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 230,559 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 65,307 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 329,340 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 378,704 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 17,640 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 233,453 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 440,837 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 92,848 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 371,749 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 150,707 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 82,204 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 739,815 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 186,087 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 416,389 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 760,027 | ||||||||||||
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