Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 4,123,970 | 01/03/2021 | XVFC/2020-21/P/6 | 278,047 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 617,040 | 01/03/2021 | XVFC/2020-21/P/7 | 936,201 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 872,656 | 01/03/2021 | XVFC/2020-21/P/8 | 584,472 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 872,656 | 08/03/2021 | XVFC/2020-21/P/10 | 361,414 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/12 | 56,606 | 08/03/2021 | XVFC/2020-21/P/11 | 172,865 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/13 | 59,439 | 08/03/2021 | XVFC/2020-21/P/12 | 973,925 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 868,279 | 08/03/2021 | XVFC/2020-21/P/13 | 66,368 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 11,000 | 08/03/2021 | XVFC/2020-21/P/9 | 940,856 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 78,631 | 12/03/2021 | XVFC/2020-21/P/14 | 1,074,084 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 868,279 | 12/03/2021 | XVFC/2020-21/P/15 | 92,564 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 868,279 | 12/03/2021 | XVFC/2020-21/P/16 | 169,446 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 868,279 | 12/03/2021 | XVFC/2020-21/P/17 | 172,301 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 868,279 | 12/03/2021 | XVFC/2020-21/P/18 | 953,999 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 74,375 | 13/03/2021 | 4THSFC/2020-21/P/41 | 97,571 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 92,564 | 13/03/2021 | 5THSFC/2020-21/P/1 | 965,610 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 872,656 | 13/03/2021 | 5THSFC/2020-21/P/2 | 751,636 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | 54,730 | 13/03/2021 | 5THSFC/2020-21/P/3 | 115,110 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 52,610 | 13/03/2021 | 5THSFC/2020-21/P/4 | 100,757 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/16 | 872,656 | 13/03/2021 | XVFC/2020-21/P/19 | 92,564 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/17 | 872,656 | 14/03/2021 | 5THSFC/2020-21/P/5 | 563,296 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,123,970 | 14/03/2021 | 5THSFC/2020-21/P/6 | 753,720 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/7 | 539,563 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 552,964 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 312,973 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 695,163 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 909,439 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 934,108 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 15,652 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/42 | 155,480 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 200,695 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 325,132 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 171,861 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 207,684 | ||||||||||||
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