Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 5,200 | 14/03/2021 | 5THSFC/2020-21/P/1 | 661,194 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 17,521,525 | 14/03/2021 | 5THSFC/2020-21/P/2 | 338,795 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 12,024,525 | 14/03/2021 | XVFC/2020-21/P/1 | 197,462 | |||||||||
14/03/2021 | XVFC/2020-21/P/10 | 213,727 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/11 | 365,598 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/12 | 538,082 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 211,441 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 205,054 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 118,777 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/2 | 637,913 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/3 | 426,230 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/4 | 521,589 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 365,260 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 495,432 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 236,107 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/8 | 392,489 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 407,361 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 429,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 188,230 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 680,133 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 259,945 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 64,437 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 227,357 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 373,985 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 323,342 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 292,803 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 164,891 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 180,733 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 82,099 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 360,211 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 804,534 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 184,316 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 395,502 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 314,894 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 213,484 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 829,571 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 472,465 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 477,336 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 470,276 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 381,095 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 451,457 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 254,810 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 496,479 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 29,400 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 402,535 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 153,477 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 197,613 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 70,883 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 24,092 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 151,856 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 29,290 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 31,678 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 29,505 | ||||||||||||
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