Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/13 | 5,824,792 | 13/03/2021 | XVFC/2020-21/P/10 | 136,835 | |||||||||
14/03/2021 | XVFC/2020-21/R/14 | 89,212 | 13/03/2021 | XVFC/2020-21/P/11 | 232,663 | |||||||||
14/03/2021 | XVFC/2020-21/R/15 | 56,439 | 13/03/2021 | XVFC/2020-21/P/12 | 362,117 | |||||||||
14/03/2021 | XVFC/2020-21/R/16 | 56,782 | 13/03/2021 | XVFC/2020-21/P/13 | 260,926 | |||||||||
14/03/2021 | XVFC/2020-21/R/17 | 220,277 | 13/03/2021 | XVFC/2020-21/P/14 | 310,402 | |||||||||
14/03/2021 | XVFC/2020-21/R/18 | 318,967 | 13/03/2021 | XVFC/2020-21/P/15 | 367,062 | |||||||||
14/03/2021 | XVFC/2020-21/R/19 | 86,441 | 13/03/2021 | XVFC/2020-21/P/16 | 276,261 | |||||||||
14/03/2021 | XVFC/2020-21/R/20 | 57,396 | 13/03/2021 | XVFC/2020-21/P/17 | 312,205 | |||||||||
14/03/2021 | XVFC/2020-21/R/21 | 190,056 | 13/03/2021 | XVFC/2020-21/P/18 | 248,192 | |||||||||
14/03/2021 | XVFC/2020-21/R/22 | 51,774 | 13/03/2021 | XVFC/2020-21/P/19 | 292,540 | |||||||||
14/03/2021 | XVFC/2020-21/R/23 | 247,874 | 13/03/2021 | XVFC/2020-21/P/20 | 353,447 | |||||||||
14/03/2021 | XVFC/2020-21/R/24 | 230,062 | 13/03/2021 | XVFC/2020-21/P/21 | 292,294 | |||||||||
14/03/2021 | XVFC/2020-21/R/25 | 290,323 | 13/03/2021 | XVFC/2020-21/P/22 | 277,274 | |||||||||
14/03/2021 | XVFC/2020-21/R/26 | 126,827 | 13/03/2021 | XVFC/2020-21/P/23 | 142,880 | |||||||||
14/03/2021 | XVFC/2020-21/R/27 | 54,053 | 13/03/2021 | XVFC/2020-21/P/24 | 132,668 | |||||||||
14/03/2021 | XVFC/2020-21/R/28 | 258,745 | 13/03/2021 | XVFC/2020-21/P/25 | 274,089 | |||||||||
14/03/2021 | XVFC/2020-21/R/29 | 45,710 | 13/03/2021 | XVFC/2020-21/P/26 | 68,660 | |||||||||
14/03/2021 | XVFC/2020-21/R/30 | 85,766 | 13/03/2021 | XVFC/2020-21/P/27 | 267,264 | |||||||||
14/03/2021 | XVFC/2020-21/R/31 | 57,960 | 13/03/2021 | XVFC/2020-21/P/28 | 172,537 | |||||||||
14/03/2021 | XVFC/2020-21/R/32 | 18,088 | 13/03/2021 | XVFC/2020-21/P/29 | 144,266 | |||||||||
14/03/2021 | XVFC/2020-21/R/33 | 76,739 | 13/03/2021 | XVFC/2020-21/P/30 | 86,246 | |||||||||
14/03/2021 | XVFC/2020-21/R/34 | 218,865 | 13/03/2021 | XVFC/2020-21/P/31 | 145,231 | |||||||||
14/03/2021 | XVFC/2020-21/R/35 | 70,670 | 13/03/2021 | XVFC/2020-21/P/32 | 157,964 | |||||||||
14/03/2021 | XVFC/2020-21/R/36 | 58,136 | 13/03/2021 | XVFC/2020-21/P/33 | 133,463 | |||||||||
14/03/2021 | XVFC/2020-21/R/37 | 77,705 | 13/03/2021 | XVFC/2020-21/P/34 | 408,179 | |||||||||
14/03/2021 | XVFC/2020-21/R/38 | 50,404 | 13/03/2021 | XVFC/2020-21/P/9 | 277,059 | |||||||||
14/03/2021 | XVFC/2020-21/R/39 | 33,795 | 14/03/2021 | XVFC/2020-21/P/62 | 271,517 | |||||||||
14/03/2021 | XVFC/2020-21/R/40 | 87,271 | 14/03/2021 | XVFC/2020-21/P/63 | 400,016 | |||||||||
14/03/2021 | XVFC/2020-21/R/41 | 23,323 | 14/03/2021 | XVFC/2020-21/P/64 | 268,607 | |||||||||
14/03/2021 | XVFC/2020-21/R/42 | 118,747 | 14/03/2021 | XVFC/2020-21/P/65 | 140,023 | |||||||||
14/03/2021 | XVFC/2020-21/R/43 | 62,232 | 15/03/2021 | XVFC/2020-21/P/100 | 346,378 | |||||||||
14/03/2021 | XVFC/2020-21/R/44 | 178,610 | 15/03/2021 | XVFC/2020-21/P/101 | 113,401 | |||||||||
14/03/2021 | XVFC/2020-21/R/45 | 220,835 | 15/03/2021 | XVFC/2020-21/P/66 | 154,805 | |||||||||
14/03/2021 | XVFC/2020-21/R/46 | 72,917 | 15/03/2021 | XVFC/2020-21/P/67 | 69,903 | |||||||||
14/03/2021 | XVFC/2020-21/R/47 | 275,742 | 15/03/2021 | XVFC/2020-21/P/68 | 359,721 | |||||||||
14/03/2021 | XVFC/2020-21/R/48 | 194,347 | 15/03/2021 | XVFC/2020-21/P/69 | 270,737 | |||||||||
14/03/2021 | XVFC/2020-21/R/49 | 45,337 | 15/03/2021 | XVFC/2020-21/P/70 | 64,843 | |||||||||
14/03/2021 | XVFC/2020-21/R/50 | 71,885 | 15/03/2021 | XVFC/2020-21/P/71 | 261,919 | |||||||||
14/03/2021 | XVFC/2020-21/R/51 | 96,440 | 15/03/2021 | XVFC/2020-21/P/72 | 93,351 | |||||||||
14/03/2021 | XVFC/2020-21/R/52 | 34,472 | 15/03/2021 | XVFC/2020-21/P/73 | 169,086 | |||||||||
14/03/2021 | XVFC/2020-21/R/53 | 61,524 | 15/03/2021 | XVFC/2020-21/P/74 | 141,380 | |||||||||
14/03/2021 | XVFC/2020-21/R/54 | 64,331 | 15/03/2021 | XVFC/2020-21/P/75 | 105,266 | |||||||||
14/03/2021 | XVFC/2020-21/R/55 | 52,566 | 15/03/2021 | XVFC/2020-21/P/76 | 84,522 | |||||||||
14/03/2021 | XVFC/2020-21/R/56 | 90,314 | 15/03/2021 | XVFC/2020-21/P/77 | 163,378 | |||||||||
14/03/2021 | XVFC/2020-21/R/57 | 67,726 | 15/03/2021 | XVFC/2020-21/P/78 | 123,660 | |||||||||
14/03/2021 | XVFC/2020-21/R/58 | 57,825 | 15/03/2021 | XVFC/2020-21/P/79 | 290,088 | |||||||||
14/03/2021 | XVFC/2020-21/R/59 | 276,351 | 15/03/2021 | XVFC/2020-21/P/80 | 105,196 | |||||||||
14/03/2021 | XVFC/2020-21/R/60 | 203,771 | 15/03/2021 | XVFC/2020-21/P/81 | 285,886 | |||||||||
14/03/2021 | XVFC/2020-21/R/61 | 57,155 | 15/03/2021 | XVFC/2020-21/P/82 | 108,570 | |||||||||
14/03/2021 | XVFC/2020-21/R/62 | 61,578 | 15/03/2021 | XVFC/2020-21/P/83 | 103,405 | |||||||||
14/03/2021 | XVFC/2020-21/R/63 | 223,685 | 15/03/2021 | XVFC/2020-21/P/84 | 137,193 | |||||||||
14/03/2021 | XVFC/2020-21/R/64 | 242,676 | 15/03/2021 | XVFC/2020-21/P/85 | 255,708 | |||||||||
14/03/2021 | XVFC/2020-21/R/65 | 61,998 | 15/03/2021 | XVFC/2020-21/P/86 | 271,728 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 1,225,370 | 15/03/2021 | XVFC/2020-21/P/87 | 286,448 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 1,225,370 | 15/03/2021 | XVFC/2020-21/P/88 | 67,287 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/3 | 75,980 | 15/03/2021 | XVFC/2020-21/P/89 | 286,689 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 1,232,560 | 15/03/2021 | XVFC/2020-21/P/90 | 304,193 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 1,232,560 | 15/03/2021 | XVFC/2020-21/P/91 | 243,228 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 1,232,560 | 15/03/2021 | XVFC/2020-21/P/92 | 305,961 | |||||||||
16/03/2021 | XVFC/2020-21/R/66 | 85,766 | 15/03/2021 | XVFC/2020-21/P/93 | 206,073 | |||||||||
16/03/2021 | XVFC/2020-21/R/67 | 27,635 | 15/03/2021 | XVFC/2020-21/P/94 | 228,010 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 32,275 | 15/03/2021 | XVFC/2020-21/P/95 | 157,187 | |||||||||
18/03/2021 | XVFC/2020-21/R/68 | 219,723 | 15/03/2021 | XVFC/2020-21/P/96 | 53,337 | |||||||||
18/03/2021 | XVFC/2020-21/R/69 | 91,112 | 15/03/2021 | XVFC/2020-21/P/97 | 273,119 | |||||||||
18/03/2021 | XVFC/2020-21/R/70 | 18,048 | 15/03/2021 | XVFC/2020-21/P/98 | 40,631 | |||||||||
18/03/2021 | XVFC/2020-21/R/71 | 33,106 | 15/03/2021 | XVFC/2020-21/P/99 | 42,799 | |||||||||
18/03/2021 | XVFC/2020-21/R/72 | 28,355 | 16/03/2021 | XVFC/2020-21/P/102 | 255,500 | |||||||||
18/03/2021 | XVFC/2020-21/R/73 | 18,048 | 16/03/2021 | XVFC/2020-21/P/103 | 122,223 | |||||||||
18/03/2021 | XVFC/2020-21/R/74 | 28,355 | 16/03/2021 | XVFC/2020-21/P/104 | 173,837 | |||||||||
18/03/2021 | XVFC/2020-21/R/75 | 91,112 | 16/03/2021 | XVFC/2020-21/P/105 | 139,537 | |||||||||
18/03/2021 | XVFC/2020-21/R/76 | 33,106 | 16/03/2021 | XVFC/2020-21/P/106 | 196,295 | |||||||||
18/03/2021 | XVFC/2020-21/R/77 | 187,986 | 16/03/2021 | XVFC/2020-21/P/107 | 130,793 | |||||||||
31/03/2021 | XVFC/2020-21/R/78 | 185,034 | 16/03/2021 | XVFC/2020-21/P/108 | 172,012 | |||||||||
16/03/2021 | XVFC/2020-21/P/109 | 140,685 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/110 | 278,533 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/111 | 162,889 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/112 | 354,874 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/113 | 144,645 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/114 | 41,229 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/115 | 101,708 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/116 | 171,898 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/117 | 55,629 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/118 | 581,611 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/119 | 245,008 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/120 | 306,592 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/121 | 233,146 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/122 | 134,098 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/123 | 129,832 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/124 | 142,327 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/125 | 53,337 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/126 | 71,343 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/127 | 96,954 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/128 | 233,686 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/129 | 72,208 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/130 | 266,563 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/131 | 66,939 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/132 | 60,860 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/133 | 46,913 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/134 | 78,871 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/135 | 11,245 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/136 | 189,271 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/137 | 9,457 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/138 | 192,675 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/139 | 171,123 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/140 | 128,967 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/141 | 192,903 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/142 | 28,355 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/143 | 213,212 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/144 | 191,206 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/145 | 244,077 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 119,561 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 204,402 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 197,368 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 265,367 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 127,258 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 161,797 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 151,966 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 154,554 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/146 | 17,952 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/147 | 188,121 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/148 | 172,219 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/149 | 20,456 | ||||||||||||
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