Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 4,587,715 | 02/03/2021 | XVFC/2020-21/P/1 | 126,307 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 4,598,420 | 05/03/2021 | 4THSFC/2020-21/P/10 | 973,052 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 37,751 | 05/03/2021 | 4THSFC/2020-21/P/11 | 74,678 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 10,075 | 05/03/2021 | 4THSFC/2020-21/P/7 | 691,497 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 69,752 | 05/03/2021 | 4THSFC/2020-21/P/8 | 973,052 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 1,115,814 | 05/03/2021 | 4THSFC/2020-21/P/9 | 2,919,156 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 5,226 | 05/03/2021 | XVFC/2020-21/P/2 | 512,525 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 196,083 | 05/03/2021 | XVFC/2020-21/P/3 | 90,745 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 4,221 | 05/03/2021 | XVFC/2020-21/P/4 | 92,712 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 4,429,168 | 05/03/2021 | XVFC/2020-21/P/5 | 112,104 | |||||||||
05/03/2021 | XVFC/2020-21/P/6 | 108,666 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 93,298 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 827,415 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 403,570 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 183,238 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 101,730 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 473,421 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 236,482 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 30,691 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 34,692 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 44,329 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 648,950 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 9,100 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 131,349 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 9,100 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/21 | 5,250 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/23 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/24 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/30 | 2,412 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 9,100 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/32 | 9,100 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/36 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/37 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/38 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/39 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/40 | 5,226 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/41 | 2,412 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/42 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/43 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/44 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/45 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/46 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/47 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/48 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/49 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/50 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/51 | 4,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/52 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/53 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/54 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/55 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/56 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/57 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/58 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/59 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/60 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/61 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/62 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/63 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/64 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/65 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/66 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/67 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/68 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/69 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/70 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/71 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/72 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/73 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/74 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/75 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/76 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/77 | 2,814 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/78 | 2,211 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/79 | 141,871 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/80 | 659,069 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/81 | 342,885 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/82 | 147,213 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/83 | 90,565 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 92,942 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/100 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/101 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/102 | 1,809 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/103 | 144,312 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/104 | 374,888 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/105 | 9,024 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/106 | 524,441 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/107 | 42,126 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/84 | 4,550 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/85 | 4,550 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/86 | 4,550 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/87 | 4,550 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/88 | 2,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/89 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/90 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/91 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/92 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/93 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/94 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/95 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/96 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/97 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/98 | 2,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/99 | 2,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/108 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/109 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/110 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/111 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/112 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/113 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/114 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/115 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/116 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/117 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/118 | 3,150 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/119 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/120 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/121 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/122 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/123 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/124 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/125 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/126 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/127 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/128 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/129 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/130 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/131 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/132 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/133 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/134 | 15,300 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/135 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/136 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/137 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/138 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/139 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/140 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/141 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/142 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/143 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/144 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/145 | 1,608 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/146 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/147 | 1,809 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/148 | 47,442 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/149 | 86,158 | ||||||||||||
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