Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 8,200,000 | 08/03/2021 | 4THSFC/2020-21/P/10 | 3,015 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 8,200,000 | 08/03/2021 | 4THSFC/2020-21/P/11 | 3,015 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 4,020 | 08/03/2021 | 4THSFC/2020-21/P/12 | 3,015 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 8,000 | 08/03/2021 | 4THSFC/2020-21/P/13 | 3,015 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 123,120 | 08/03/2021 | 4THSFC/2020-21/P/14 | 3,015 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 8,000 | 08/03/2021 | 4THSFC/2020-21/P/15 | 3,015 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 71,714 | 08/03/2021 | 4THSFC/2020-21/P/16 | 3,015 | |||||||||
08/03/2021 | 4THSFC/2020-21/P/17 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/18 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/19 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/2 | 106,312 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/20 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/21 | 1,407 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/22 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/23 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/24 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/25 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/26 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/27 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/28 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/29 | 82,534 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/3 | 41,610 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/30 | 242,827 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/31 | 124,150 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/32 | 5,600 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/33 | 5,600 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/34 | 5,600 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/35 | 5,600 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/36 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/37 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/38 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/39 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/4 | 6,000 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/40 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/41 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/42 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/43 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/44 | 2,814 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/45 | 3,015 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/5 | 6,000 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/6 | 6,000 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/7 | 6,000 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/8 | 6,000 | ||||||||||||
08/03/2021 | 4THSFC/2020-21/P/9 | 6,000 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/46 | 6,000 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/47 | 3,015 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/48 | 3,015 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/49 | 3,015 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/50 | 3,015 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/51 | 2,814 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/52 | 2,814 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/53 | 2,814 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/54 | 67,158 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/55 | 364,134 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/56 | 51,442 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/57 | 10,400 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/58 | 10,400 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/59 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/60 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/61 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/62 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/63 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/64 | 5,226 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/65 | 7,516 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/66 | 6,411 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/67 | 93,581 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/68 | 4,000 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/69 | 2,010 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/70 | 2,010 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/71 | 1,809 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/72 | 53,365 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/73 | 80,644 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/74 | 136,907 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/75 | 7,200 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/76 | 7,200 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/77 | 3,618 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/78 | 3,618 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/79 | 3,618 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/80 | 3,618 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/81 | 3,618 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/1 | 100,898 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 123,120 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 71,714 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 8,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 4,020 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/2 | 5,226 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/3 | 5,226 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 5,226 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 4,020 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 4,020 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 4,020 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 4,020 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/87 | 130,383 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/88 | 148,357 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/89 | 214,442 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/90 | 536,643 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/91 | 136,086 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/92 | 86,253 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/93 | 266,352 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/94 | 4,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/95 | 4,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/96 | 4,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/97 | 4,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/98 | 4,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/100 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/101 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/102 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/103 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/104 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/105 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/106 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/107 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/108 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/109 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/110 | 93,560 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/111 | 66,509 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/112 | 256,913 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/113 | 171,554 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/114 | 118,646 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/115 | 429,314 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 207,943 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 104,725 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 10,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 10,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 5,226 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 122,742 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 65,453 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 6,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 6,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 217,973 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 129,941 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 352,128 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 11,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 11,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 11,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/49 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/50 | 289,197 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/51 | 10,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/52 | 10,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/53 | 10,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/61 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/62 | 5,025 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/63 | 1,005 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/64 | 446,510 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/65 | 276,175 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/66 | 11,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/67 | 11,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 11,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 11,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 11,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/73 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/74 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/75 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/76 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/77 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/78 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/79 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/80 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/81 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/82 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/83 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/84 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/85 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/86 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/87 | 5,628 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/88 | 208,420 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/89 | 126,771 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/90 | 371,847 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/91 | 7,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/92 | 7,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/93 | 7,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/94 | 7,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/95 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/96 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/97 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/98 | 3,618 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/99 | 3,618 | ||||||||||||
|