Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 29,099 | 08/03/2021 | 5THSFC/2020-21/P/19 | 203,969 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 6,647,169 | 08/03/2021 | 5THSFC/2020-21/P/20 | 8,498 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 5,628 | 08/03/2021 | 5THSFC/2020-21/P/21 | 535,698 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 10,400 | 08/03/2021 | 5THSFC/2020-21/P/22 | 34,596 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 2,010 | 08/03/2021 | XVFC/2020-21/P/22 | 311,741 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 1,407 | 08/03/2021 | XVFC/2020-21/P/23 | 20,163 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 2,010 | 08/03/2021 | XVFC/2020-21/P/24 | 6,633 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/16 | 1,406,580 | 08/03/2021 | XVFC/2020-21/P/25 | 201,669 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 5,600 | 08/03/2021 | XVFC/2020-21/P/26 | 14,806 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 6,000 | 08/03/2021 | XVFC/2020-21/P/27 | 40,112 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 4,000 | 08/03/2021 | XVFC/2020-21/P/28 | 331,967 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 4,000 | 08/03/2021 | XVFC/2020-21/P/29 | 21,744 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 6,400 | 08/03/2021 | XVFC/2020-21/P/30 | 63,561 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 2,010 | 08/03/2021 | XVFC/2020-21/P/31 | 280,831 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 18,490 | 08/03/2021 | XVFC/2020-21/P/32 | 15,660 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 87,765 | 08/03/2021 | XVFC/2020-21/P/33 | 382,746 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,406,580 | 08/03/2021 | XVFC/2020-21/P/34 | 29,099 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,406,580 | 08/03/2021 | XVFC/2020-21/P/35 | 210,451 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 1,406,580 | 08/03/2021 | XVFC/2020-21/P/36 | 13,820 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 52,145 | 08/03/2021 | XVFC/2020-21/P/37 | 402,097 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 6,647,169 | 08/03/2021 | XVFC/2020-21/P/38 | 21,494 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 85,730 | 08/03/2021 | XVFC/2020-21/P/39 | 168,764 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 3,216 | 08/03/2021 | XVFC/2020-21/P/40 | 9,049 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 2,010 | 08/03/2021 | XVFC/2020-21/P/41 | 414,112 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 2,814 | 08/03/2021 | XVFC/2020-21/P/42 | 23,521 | |||||||||
08/03/2021 | XVFC/2020-21/P/43 | 95,020 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/44 | 8,165 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/45 | 198,404 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/46 | 16,368 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/47 | 29,099 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/48 | 221,807 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/49 | 15,663 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/50 | 40,638 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/51 | 3,435 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/52 | 270,903 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/53 | 29,362 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/54 | 262,069 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/55 | 24,240 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/56 | 299,393 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/57 | 29,533 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/58 | 623,787 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/59 | 39,174 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/23 | 12,864 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/60 | 4,422 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/61 | 47,141 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/62 | 79,014 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/63 | 115,309 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/64 | 5,304 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/65 | 37,712 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/66 | 5,628 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/67 | 13,869 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/68 | 23,670 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/69 | 102,085 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/70 | 851,564 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/71 | 54,880 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/24 | 317,736 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/25 | 20,430 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/26 | 305,953 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/27 | 12,748 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/28 | 773,883 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/29 | 65,058 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/30 | 517,382 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/31 | 30,063 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/72 | 24,070 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/73 | 45,382 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/74 | 81,245 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/75 | 67,400 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/76 | 175,044 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/77 | 11,014 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/78 | 95,257 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/79 | 4,923 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/80 | 147,516 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/81 | 9,701 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/82 | 47,539 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/83 | 2,388 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/84 | 223,894 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/85 | 14,105 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/86 | 126,161 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/87 | 6,095 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/88 | 187,314 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/89 | 14,017 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/90 | 479,795 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/91 | 27,594 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/92 | 857,729 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/93 | 55,387 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/32 | 54,170 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/100 | 57,047 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/103 | 572,090 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/104 | 52,378 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/94 | 14,442 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/95 | 30,669 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/96 | 6,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/97 | 27,256 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/98 | 20,450 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/99 | 849,072 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/33 | 154,964 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/34 | 7,146 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 689,380 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 45,697 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/37 | 688,079 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/38 | 46,428 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/39 | 46,848 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 95,271 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/41 | 10,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/42 | 71,215 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/43 | 22,400 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/44 | 33,768 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/105 | 859,109 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/106 | 55,465 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/107 | 184,802 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/108 | 20,837 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/109 | 397,150 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/110 | 22,954 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/111 | 83,850 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/112 | 35,304 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/113 | 6,010 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/114 | 4,207 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/115 | 654,545 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/116 | 63,896 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/117 | 276,504 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/118 | 35,062 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/45 | 70,620 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/46 | 41,909 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/47 | 40,140 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/48 | 32,020 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/49 | 11,200 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/50 | 6,030 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/120 | 4,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/121 | 4,012 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/122 | 36,080 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/123 | 16,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/124 | 11,835 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/125 | 80,240 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/126 | 378,041 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/127 | 28,834 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/128 | 38,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/129 | 24,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/130 | 19,296 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/131 | 19,296 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/132 | 19,296 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/133 | 19,296 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/134 | 6,030 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/135 | 42,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/136 | 41,015 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/137 | 21,105 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/138 | 24,120 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/139 | 21,105 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/140 | 24,120 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/141 | 26,130 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/142 | 33,600 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/143 | 6,414 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/144 | 25,326 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/145 | 11,256 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/146 | 28,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/147 | 8,442 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/148 | 19,698 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/149 | 9,023 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/150 | 22,512 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/151 | 19,698 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/152 | 69,197 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/153 | 32,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/154 | 20,100 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/155 | 20,100 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/156 | 6,834 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/157 | 76,140 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/158 | 30,954 | ||||||||||||
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