Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 735,690 | 05/03/2021 | XVFC/2020-21/P/4 | 158,281 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/4 | 237,769 | 09/03/2021 | XVFC/2020-21/P/5 | 535,053 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/5 | 3,015 | 09/03/2021 | XVFC/2020-21/P/6 | 852,180 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 462,023 | 09/03/2021 | XVFC/2020-21/P/7 | 735,690 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 462,023 | 10/03/2021 | XVFC/2020-21/P/8 | 515,319 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 3,015 | 11/03/2021 | XVFC/2020-21/P/9 | 735,690 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 3,015 | 13/03/2021 | XVFC/2020-21/P/10 | 66,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 1,042,208 | 13/03/2021 | XVFC/2020-21/P/11 | 168,363 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,042,208 | 13/03/2021 | XVFC/2020-21/P/12 | 828,757 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,042,208 | 13/03/2021 | XVFC/2020-21/P/13 | 781,534 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,925,232 | 13/03/2021 | XVFC/2020-21/P/14 | 659,449 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 71,910 | 14/03/2021 | 4THSFC/2020-21/P/35 | 437,078 | |||||||||
14/03/2021 | 4THSFC/2020-21/P/36 | 237,769 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/37 | 468,205 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/38 | 237,769 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/39 | 81,600 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/40 | 76,800 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 360,257 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 144,826 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/17 | 376,517 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 360,706 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 231,751 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/41 | 430,653 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 722,142 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 777,961 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 348,512 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/42 | 63,700 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/43 | 97,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 91,320 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 211,211 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 147,939 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 657,737 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 113,301 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 462,023 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 648,184 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 62,500 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/45 | 95,895 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/46 | 23,517 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/47 | 192,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 286,080 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 196,777 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 72,225 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 29,484 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 235,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 396,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 235,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 235,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 235,680 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 48,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 14,742 | ||||||||||||
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