Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 3,460,359 | 16/03/2021 | XVFC/2020-21/P/1 | 738,833 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 3,452,520 | 16/03/2021 | XVFC/2020-21/P/10 | 61,313 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 13,004 | 16/03/2021 | XVFC/2020-21/P/11 | 231,484 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 7,581 | 16/03/2021 | XVFC/2020-21/P/12 | 31,211 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 46,496 | 16/03/2021 | XVFC/2020-21/P/13 | 276,965 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 3,479,792 | 16/03/2021 | XVFC/2020-21/P/14 | 37,344 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 736,344 | 16/03/2021 | XVFC/2020-21/P/15 | 262,345 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 47,469 | 16/03/2021 | XVFC/2020-21/P/16 | 35,373 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 736,344 | 16/03/2021 | XVFC/2020-21/P/17 | 232,574 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 736,344 | 16/03/2021 | XVFC/2020-21/P/18 | 31,358 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,479,792 | 16/03/2021 | XVFC/2020-21/P/19 | 166,883 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 51,782 | 16/03/2021 | XVFC/2020-21/P/2 | 99,618 | |||||||||
16/03/2021 | XVFC/2020-21/P/20 | 22,501 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 316,403 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 42,661 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 338,828 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 45,685 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 201,232 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 27,132 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 454,735 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/61 | 73,974 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/62 | 132,175 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/63 | 17,821 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/64 | 233,951 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/65 | 31,544 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 717,647 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 96,762 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 510,199 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 68,791 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 629,133 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 84,827 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 265,099 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 35,744 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 480,444 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 64,779 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 331,703 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 44,724 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 468,369 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 63,151 | ||||||||||||
31/03/2021 | OWN/2020-21/P/1 | 3,815 | ||||||||||||
31/03/2021 | THFC/2020-21/P/1 | 171,324 | ||||||||||||
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