Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 4,060,282 | 11/03/2021 | 4THSFC/2020-21/P/121 | 121,514 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 4,051,084 | 11/03/2021 | 4THSFC/2020-21/P/122 | 6,549 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 8,896 | 11/03/2021 | 4THSFC/2020-21/P/123 | 223,703 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 4,083,096 | 11/03/2021 | 4THSFC/2020-21/P/124 | 12,057 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 610,573 | 12/03/2021 | 4THSFC/2020-21/P/125 | 120,074 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 864,007 | 12/03/2021 | 4THSFC/2020-21/P/126 | 509,322 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 864,007 | 12/03/2021 | 4THSFC/2020-21/P/127 | 27,452 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 864,007 | 12/03/2021 | 4THSFC/2020-21/P/128 | 234,355 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 119,400 | 12/03/2021 | 4THSFC/2020-21/P/129 | 12,632 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 859,179 | 12/03/2021 | 4THSFC/2020-21/P/130 | 12,632 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 859,179 | 12/03/2021 | 4THSFC/2020-21/P/131 | 315,463 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 859,179 | 12/03/2021 | 4THSFC/2020-21/P/132 | 17,004 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 16,128 | 13/03/2021 | XVFC/2020-21/P/1 | 417,168 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 859,179 | 13/03/2021 | XVFC/2020-21/P/10 | 283,775 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 859,179 | 13/03/2021 | XVFC/2020-21/P/11 | 10,321 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,025 | 13/03/2021 | XVFC/2020-21/P/12 | 15,294 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 864,007 | 13/03/2021 | XVFC/2020-21/P/14 | 414,828 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,083,796 | 13/03/2021 | XVFC/2020-21/P/15 | 22,358 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 98,465 | 13/03/2021 | XVFC/2020-21/P/16 | 871,746 | |||||||||
13/03/2021 | XVFC/2020-21/P/17 | 46,988 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/18 | 193,417 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 10,387 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/2 | 22,485 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 191,536 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 10,324 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 184,535 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 9,945 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 211,179 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 11,382 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 191,513 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 10,347 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 116,887 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 6,299 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/3 | 194,818 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 488,740 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 10,500 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 470,689 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 26,343 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 25,370 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 191,499 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/30 | 141,378 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/31 | 8,105 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/32 | 116,862 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/33 | 6,298 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/34 | 116,887 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/35 | 6,299 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/36 | 191,536 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/37 | 10,324 | ||||||||||||
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