Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/1 | 4,944,363 | 07/03/2021 | XVFC/2020-21/P/1 | 296,605 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 4,932,472 | 07/03/2021 | XVFC/2020-21/P/10 | 59,559 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 1,046,256 | 07/03/2021 | XVFC/2020-21/P/11 | 149,803 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 4,971,968 | 07/03/2021 | XVFC/2020-21/P/12 | 92,808 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 10,833 | 07/03/2021 | XVFC/2020-21/P/13 | 137,258 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 1,046,256 | 07/03/2021 | XVFC/2020-21/P/14 | 121,222 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 77,903 | 07/03/2021 | XVFC/2020-21/P/15 | 119,775 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 107,370 | 07/03/2021 | XVFC/2020-21/P/2 | 144,376 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,052,097 | 07/03/2021 | XVFC/2020-21/P/3 | 170,973 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,052,097 | 07/03/2021 | XVFC/2020-21/P/4 | 49,048 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 1,052,097 | 07/03/2021 | XVFC/2020-21/P/5 | 164,742 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 1,052,097 | 07/03/2021 | XVFC/2020-21/P/6 | 54,011 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 271,642 | 07/03/2021 | XVFC/2020-21/P/7 | 210,603 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 88,017 | 07/03/2021 | XVFC/2020-21/P/8 | 64,295 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,971,968 | 07/03/2021 | XVFC/2020-21/P/9 | 175,716 | |||||||||
11/03/2021 | XVFC/2020-21/P/16 | 91,322 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/17 | 279,096 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/18 | 82,695 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/19 | 261,482 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/20 | 58,708 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/21 | 270,779 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/22 | 96,739 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 76,241 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 53,523 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/25 | 181,095 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/1 | 257,969 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/26 | 89,281 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/27 | 67,690 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/28 | 241,460 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 89,241 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/30 | 68,622 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/31 | 211,277 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/32 | 63,299 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/33 | 49,326 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/34 | 150,912 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/35 | 66,671 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/36 | 52,840 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/37 | 181,095 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/38 | 63,589 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/39 | 43,037 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 171,034 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/41 | 63,299 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/42 | 49,900 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/43 | 171,034 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/44 | 59,623 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/45 | 42,814 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/46 | 150,912 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 87,006 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 3,638 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 47,969 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 15,880 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 16,800 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/2 | 28,140 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/3 | 28,140 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/4 | 28,140 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/5 | 28,140 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/6 | 15,428 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 30,150 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 30,150 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 30,150 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 28,140 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 28,140 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 28,140 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 35,091 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 22,110 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 22,110 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/53 | 31,680 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/15 | 236,472 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/16 | 257,688 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/17 | 193,266 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/18 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/19 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/20 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/21 | 20,706 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/22 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/23 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/24 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/25 | 26,590 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/26 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/27 | 33,768 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/28 | 49,348 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/54 | 33,511 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/30 | 33,768 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/31 | 40,948 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/32 | 107,370 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/33 | 77,903 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/34 | 88,017 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/35 | 271,642 | ||||||||||||
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