Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 1,865,528 | 14/03/2021 | 5THSFC/2020-21/P/1 | 114,557 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 3,700,596 | 14/03/2021 | 5THSFC/2020-21/P/2 | 818,569 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 11,148 | 15/03/2021 | 5THSFC/2020-21/P/3 | 68,401 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 11,551 | 15/03/2021 | 5THSFC/2020-21/P/4 | 196,528 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 11,436 | 15/03/2021 | 5THSFC/2020-21/P/5 | 43,698 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 11,724 | 23/03/2021 | 5THSFC/2020-21/P/6 | 184,745 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 11,353 | 23/03/2021 | 5THSFC/2020-21/P/7 | 260,262 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 11,436 | 23/03/2021 | 5THSFC/2020-21/P/8 | 266,002 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 11,436 | 23/03/2021 | 5THSFC/2020-21/P/9 | 117,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 10,490 | 24/03/2021 | 5THSFC/2020-21/P/10 | 17,685 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 11,436 | 24/03/2021 | 5THSFC/2020-21/P/11 | 11,618 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 8,843 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 6,067 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 7,280 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/15 | 11,877 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/16 | 11,269 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/17 | 11,218 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/18 | 11,547 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/19 | 3,727 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/20 | 11,269 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/21 | 2,191 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/22 | 3,757 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/23 | 11,478 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/1 | 11,724 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/2 | 11,436 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/3 | 11,436 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 10,490 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 11,148 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 11,436 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 11,551 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 11,436 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/9 | 11,353 | ||||||||||||
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