Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 4,543,413 | 01/03/2021 | 5THSFC/2020-21/P/10 | 50,451 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 4,554,014 | 01/03/2021 | 5THSFC/2020-21/P/7 | 91,053 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 9,977 | 01/03/2021 | 5THSFC/2020-21/P/8 | 61,484 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 4,687,086 | 01/03/2021 | 5THSFC/2020-21/P/9 | 34,773 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 8,360 | 02/03/2021 | 5THSFC/2020-21/P/11 | 745,648 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 8,800 | 02/03/2021 | 5THSFC/2020-21/P/12 | 414,949 | |||||||||
02/03/2021 | XVFC/2020-21/P/1 | 393,674 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/2 | 862,214 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/13 | 287,337 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/14 | 362,595 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/15 | 466,104 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/16 | 316,986 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/17 | 52,506 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/18 | 56,682 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/19 | 56,999 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/20 | 59,077 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/21 | 694,340 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/3 | 309,722 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/4 | 825,540 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/5 | 531,741 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/22 | 31,434 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/23 | 82,707 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/6 | 11,407 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/24 | 176,959 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/25 | 31,122 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/26 | 55,416 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/27 | 65,817 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/28 | 74,774 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/29 | 31,293 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/30 | 16,775 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/31 | 9,680 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 215,858 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 4,221 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 265,542 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 203,752 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 47,838 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 487,809 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 248,087 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 195,659 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 239,201 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 245,404 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 41,251 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 93,760 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/32 | 5,720 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 333,636 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 142,904 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 4,221 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 781,477 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 465,288 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 195,536 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 167,571 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 7,040 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 484,950 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 280,006 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 481,143 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 709,668 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 471,482 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 54,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 36,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 31,122 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 255,837 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 27,721 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 233,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 59,879 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 10,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 21,463 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 167,542 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 198,181 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 2,912 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 6,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 6,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 2,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 29,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 99,850 | ||||||||||||
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