Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 1,555,319 | 09/03/2021 | 5THSFC/2020-21/P/47 | 23,349 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 329,115 | 09/03/2021 | 5THSFC/2020-21/P/48 | 23,457 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 329,115 | 09/03/2021 | 5THSFC/2020-21/P/49 | 14,730 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 329,115 | 09/03/2021 | XVFC/2020-21/P/26 | 132,613 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 329,115 | 09/03/2021 | XVFC/2020-21/P/27 | 50,211 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 10,208 | 09/03/2021 | XVFC/2020-21/P/28 | 34,283 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,555,319 | 09/03/2021 | XVFC/2020-21/P/29 | 404,002 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 47,135 | 09/03/2021 | XVFC/2020-21/P/30 | 185,328 | |||||||||
09/03/2021 | XVFC/2020-21/P/31 | 206,128 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 92,841 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/50 | 43,764 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 90,141 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/51 | 151,571 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/52 | 169,630 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/53 | 379,858 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/54 | 78,309 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 152,761 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 218,656 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 142,833 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 142,981 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 49,392 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 52,629 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 126,613 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 30,324 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 89,755 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 115,807 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 182,933 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 41,580 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 71,524 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/55 | 128,794 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/56 | 60,648 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/57 | 9,949 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 99,645 | ||||||||||||
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