Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/13 | 4,012,032 | 02/03/2021 | XVFC/2020-21/P/26 | 51,800 | |||||||||
02/03/2021 | XVFC/2020-21/P/27 | 33,670 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/28 | 28,560 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/15 | 120,914 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/16 | 73,729 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/29 | 84,293 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/30 | 281,416 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/31 | 480,764 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/32 | 432,151 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/17 | 14,430 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/18 | 8,510 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/33 | 18,480 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/34 | 12,950 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/35 | 27,300 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/36 | 31,500 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/19 | 110,816 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/20 | 315,664 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/21 | 417,101 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/37 | 245,951 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/38 | 414,877 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/39 | 413,480 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/40 | 515,311 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/41 | 558,008 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/22 | 699,827 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/23 | 640,087 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/24 | 29,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/42 | 27,300 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/43 | 31,500 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/44 | 29,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/45 | 434,966 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/25 | 53,650 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 446,744 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 434,958 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 353,726 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 127,008 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 240,415 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 540,661 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 12,950 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/28 | 157,682 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 55,372 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 24,428 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 12,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 14,700 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 14,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 14,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 16,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 16,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/59 | 16,800 | ||||||||||||
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