Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/9 | 11,256 | 01/03/2021 | 5THSFC/2020-21/P/11 | 9,651 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 2,195,112 | 01/03/2021 | 5THSFC/2020-21/P/12 | 9,710 | |||||||||
14/03/2021 | XVFC/2020-21/R/10 | 3,771,499 | 01/03/2021 | 5THSFC/2020-21/P/13 | 24,717 | |||||||||
17/03/2021 | XVFC/2020-21/R/11 | 2,211 | 01/03/2021 | 5THSFC/2020-21/P/14 | 24,717 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 2,211 | 01/03/2021 | XVFC/2020-21/P/23 | 35,310 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 2,854,192 | 01/03/2021 | XVFC/2020-21/P/24 | 35,310 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,771,499 | 01/03/2021 | XVFC/2020-21/P/25 | 18,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,771,499 | 10/03/2021 | 5THSFC/2020-21/P/15 | 123,178 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 111,011 | 10/03/2021 | 5THSFC/2020-21/P/16 | 131,507 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/17 | 63,348 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/18 | 34,047 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/19 | 16,629 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/20 | 56,823 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/21 | 13,550 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/26 | 39,704 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/27 | 39,659 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 48,439 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 42,958 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/22 | 61,589 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/22 | 35,232 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/23 | 38,339 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/24 | 164,237 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/25 | 45,585 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/26 | 131,507 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/27 | 79,010 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/28 | 270,453 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/29 | 92,207 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 128,721 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 66,435 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 290,129 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 92,207 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 164,237 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 164,237 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 79,010 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/37 | 45,586 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/38 | 131,507 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 290,129 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 92,207 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/30 | 63,293 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/31 | 160,000 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/32 | 113,539 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/33 | 43,658 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/34 | 69,088 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/35 | 64,320 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/36 | 104,701 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/37 | 41,195 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/38 | 51,490 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/39 | 147,805 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/40 | 49,218 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/41 | 53,999 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/42 | 157,183 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/43 | 60,678 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/41 | 11,642 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/42 | 80,835 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/43 | 94,516 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/44 | 278,717 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/45 | 54,200 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/46 | 54,162 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/47 | 155,028 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 38,587 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/45 | 160,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/46 | 48,364 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/47 | 67,490 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 200,100 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 96,676 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 70,405 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 246,978 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 50,263 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 160,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/54 | 61,412 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/55 | 72,314 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/56 | 72,913 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/57 | 28,091 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/58 | 23,919 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/59 | 403,749 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/60 | 408,637 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/61 | 420,368 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/62 | 402,771 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/63 | 407,659 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/23 | 80,065 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/24 | 28,342 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/25 | 26,455 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/48 | 60,576 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/49 | 65,225 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/50 | 256,484 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/51 | 28,666 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/52 | 179,836 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/53 | 34,118 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/54 | 105,374 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/55 | 30,013 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/56 | 30,013 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/64 | 32,402 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/65 | 160,564 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/66 | 21,537 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/67 | 21,537 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/69 | 65,109 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/70 | 72,415 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/71 | 211,109 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/72 | 116,608 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/73 | 38,605 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/74 | 38,635 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/75 | 88,524 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/76 | 38,635 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/77 | 34,721 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/78 | 34,721 | ||||||||||||
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