Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 906,368 | 01/03/2021 | XVFC/2020-21/P/13 | 279,943 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 904,625 | 01/03/2021 | XVFC/2020-21/P/14 | 74,264 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 846,250 | 01/03/2021 | XVFC/2020-21/P/15 | 250,257 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 1,608 | 01/03/2021 | XVFC/2020-21/P/16 | 150,404 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 1,608 | 01/03/2021 | XVFC/2020-21/P/17 | 153,526 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 1,608 | 01/03/2021 | XVFC/2020-21/P/18 | 96,004 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 3,618 | 01/03/2021 | XVFC/2020-21/P/19 | 96,004 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 3,618 | 01/03/2021 | XVFC/2020-21/P/20 | 279,943 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 3,618 | 01/03/2021 | XVFC/2020-21/P/21 | 199,971 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 3,618 | 01/03/2021 | XVFC/2020-21/P/22 | 116,285 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 4,422 | 01/03/2021 | XVFC/2020-21/P/23 | 180,019 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 7,200 | 01/03/2021 | XVFC/2020-21/P/24 | 112,589 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 5,628 | 02/03/2021 | 5THSFC/2020-21/P/1 | 533,621 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 3,015 | 13/03/2021 | 5THSFC/2020-21/P/2 | 279,382 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,020 | 13/03/2021 | XVFC/2020-21/P/25 | 173,738 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,819 | 13/03/2021 | XVFC/2020-21/P/26 | 275,948 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 11,200 | 13/03/2021 | XVFC/2020-21/P/27 | 268,131 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 804 | 13/03/2021 | XVFC/2020-21/P/28 | 125,213 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 4,020 | 13/03/2021 | XVFC/2020-21/P/29 | 11,712 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 3,015 | 15/03/2021 | XVFC/2020-21/P/30 | 149,780 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 1,600 | 15/03/2021 | XVFC/2020-21/P/31 | 228,403 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 6,000 | 15/03/2021 | XVFC/2020-21/P/32 | 158,171 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,628 | 15/03/2021 | XVFC/2020-21/P/33 | 54,180 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 804 | 15/03/2021 | XVFC/2020-21/P/34 | 17,644 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 100,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 49,760 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 7,421 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 128,667 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 10,500 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 43,971 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 40,803 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 82,266 | ||||||||||||
|