Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 3,022,222 | 10/03/2021 | XVFC/2020-21/P/1 | 171,591 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 3,029,059 | 10/03/2021 | XVFC/2020-21/P/10 | 267,801 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 7,543 | 10/03/2021 | XVFC/2020-21/P/11 | 200,469 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 45,316 | 10/03/2021 | XVFC/2020-21/P/12 | 67,223 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 6,636 | 10/03/2021 | XVFC/2020-21/P/2 | 35,661 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 3,044,331 | 10/03/2021 | XVFC/2020-21/P/3 | 212,139 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 2,566,241.48 | 10/03/2021 | XVFC/2020-21/P/4 | 210,348 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 5,120 | 10/03/2021 | XVFC/2020-21/P/5 | 315,450 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 5,950 | 10/03/2021 | XVFC/2020-21/P/6 | 355,568 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 6,240 | 10/03/2021 | XVFC/2020-21/P/7 | 337,131 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 4,680 | 10/03/2021 | XVFC/2020-21/P/8 | 368,062 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 641,134.3 | 10/03/2021 | XVFC/2020-21/P/9 | 362,264 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 644,198 | 12/03/2021 | XVFC/2020-21/P/13 | 77,235 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 644,198 | 12/03/2021 | XVFC/2020-21/P/14 | 14,275 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 48,673 | 12/03/2021 | XVFC/2020-21/P/15 | 75,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,044,331 | 12/03/2021 | XVFC/2020-21/P/16 | 43,465 | |||||||||
12/03/2021 | XVFC/2020-21/P/17 | 59,550 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 11,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 59,870 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 72,860 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 82,560 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 80,750 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 73,080 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 71,302 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 104,505 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 232,975 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 240,932 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 96,594 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 96,594 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 167,362 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 388,805 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 103,288 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 271,153 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 458,405 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 545,001 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/9 | 540,563 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 115,711 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 115,711 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 115,711 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 163,086 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 160,216 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 166,360 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 139,107 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 62,970 | ||||||||||||
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