Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 467,894 | 19/03/2021 | 4THSFC/2020-21/P/11 | 30,916 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 456,789 | 19/03/2021 | XVFC/2020-21/P/15 | 12,223 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 2,010 | 19/03/2021 | XVFC/2020-21/P/16 | 14,887 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 86,966 | 19/03/2021 | XVFC/2020-21/P/17 | 7,879 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 4,623 | 19/03/2021 | XVFC/2020-21/P/18 | 13,741 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 2,010 | 19/03/2021 | XVFC/2020-21/P/19 | 3,365 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 3,500 | 19/03/2021 | XVFC/2020-21/P/20 | 202,811 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 2,010 | 19/03/2021 | XVFC/2020-21/P/21 | 123,329 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 2,010 | 19/03/2021 | XVFC/2020-21/P/22 | 42,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 4,623 | 19/03/2021 | XVFC/2020-21/P/23 | 62,852 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 4,623 | 22/03/2021 | XVFC/2020-21/P/24 | 100,809 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/19 | 7,000 | 23/03/2021 | XVFC/2020-21/P/25 | 12,168 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 2,010 | 24/03/2021 | XVFC/2020-21/P/26 | 69,240 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/20 | 603 | 25/03/2021 | XVFC/2020-21/P/31 | 12,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/21 | 4,623 | 25/03/2021 | XVFC/2020-21/P/32 | 6,030 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/22 | 2,010 | 31/03/2021 | 4THSFC/2020-21/P/12 | 64,489 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 2,450 | 31/03/2021 | 4THSFC/2020-21/P/13 | 124,509 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 4,623 | 31/03/2021 | 4THSFC/2020-21/P/14 | 43,391 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 32,053 | 31/03/2021 | 4THSFC/2020-21/P/16 | 32,053 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 64,489 | 31/03/2021 | 4THSFC/2020-21/P/17 | 86,966 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 4,623 | 31/03/2021 | 4THSFC/2020-21/P/18 | 18,010 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 124,509 | 31/03/2021 | FFC/2020-21/P/16 | 63,484 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 8,050 | 31/03/2021 | FFC/2020-21/P/17 | 127,258 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 186,881 | 31/03/2021 | FFC/2020-21/P/18 | 43,994 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 1,012,898 | 31/03/2021 | XVFC/2020-21/P/33 | 51,889 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 63,484 | 31/03/2021 | XVFC/2020-21/P/34 | 34,464 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 4,422 | 31/03/2021 | XVFC/2020-21/P/35 | 37,919 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 4,422 | 31/03/2021 | XVFC/2020-21/P/36 | 35,991 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 4,422 | 31/03/2021 | XVFC/2020-21/P/37 | 26,497 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 7,350 | 31/03/2021 | XVFC/2020-21/P/38 | 24,448 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,412 | 31/03/2021 | XVFC/2020-21/P/39 | 39,818 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,422 | 31/03/2021 | XVFC/2020-21/P/40 | 10,438 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 7,700 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 127,258 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 4,422 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 4,422 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 35,991 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 7,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 51,889 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 6,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 37,919 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 24,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 39,818 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 12,168 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 3,417 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/32 | 4,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/33 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/34 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/35 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/36 | 10,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/37 | 2,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/38 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/39 | 3,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/40 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 12,000 | ||||||||||||
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