Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/6 | 88,819 | 06/03/2021 | XVFC/2020-21/P/32 | 134,169 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 27,705 | 06/03/2021 | XVFC/2020-21/P/33 | 156,506 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 446,996 | 06/03/2021 | XVFC/2020-21/P/34 | 86,101 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 979,720 | 06/03/2021 | XVFC/2020-21/P/35 | 354,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 979,720 | 06/03/2021 | XVFC/2020-21/P/36 | 112,838 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 979,720 | 06/03/2021 | XVFC/2020-21/P/37 | 109,939 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 979,720 | 06/03/2021 | XVFC/2020-21/P/38 | 88,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 879,704 | 06/03/2021 | XVFC/2020-21/P/39 | 190,579 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 101,981 | 06/03/2021 | XVFC/2020-21/P/40 | 116,401 | |||||||||
06/03/2021 | XVFC/2020-21/P/41 | 86,100 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/42 | 112,838 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/43 | 76,832 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/44 | 29,389 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/45 | 84,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/46 | 27,705 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/47 | 615,243 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/48 | 472,942 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/49 | 80,100 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/50 | 342,489 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/51 | 54,445 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/52 | 152,647 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/53 | 338,806 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 27,085 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 239,647 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 10,848 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/57 | 11,190 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 10,848 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/100 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/101 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/102 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/103 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/104 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/105 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/106 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/107 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/108 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/109 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/110 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/111 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/112 | 215,943 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/113 | 93,203 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/114 | 25,514 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/115 | 58,885 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/116 | 23,316 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/117 | 87,907 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/118 | 244,606 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/119 | 545,319 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/121 | 351,829 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/123 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/124 | 303,504 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/59 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/60 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/61 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/62 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/67 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/68 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/69 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/70 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/71 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/72 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/73 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/74 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/75 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/76 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/77 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/78 | 116,334 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/80 | 35,164 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/81 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/82 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/83 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/84 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/85 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/86 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/87 | 88,819 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/88 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/89 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/90 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/91 | 225,617 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/92 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/93 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/94 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/95 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/96 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/97 | 10,558 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/98 | 8,798 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/99 | 10,558 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/125 | 8,798 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/126 | 116,334 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/127 | 8,798 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/128 | 116,334 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/130 | 6,948 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/131 | 17,371 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/132 | 70,787 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/133 | 7,817 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/134 | 21,660 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/135 | 6,948 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/136 | 95,376 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/137 | 446,996 | ||||||||||||
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