Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/P/10 | 42,337 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/11 | 390,401 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/12 | 63,205 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/13 | 798,985 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/14 | 126,611 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/8 | 289,275 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/9 | 42,896 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/15 | 817,312 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/16 | 127,013 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/44 | 88,200 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/45 | 4,320 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/46 | 11,493 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/47 | 23,356 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/48 | 24,351 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/49 | 30,245 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/50 | 30,013 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/51 | 30,225 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/52 | 30,300 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/53 | 13,019 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/54 | 27,423 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/55 | 16,668 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/56 | 30,262 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/57 | 25,624 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/58 | 14,674 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 268,039 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 29,696 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 264,180 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 31,704 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 559,003 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 90,083 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 819,433 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 125,807 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 641,940 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 94,907 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 479,178 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 78,855 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 665,703 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 102,330 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 647,437 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 101,128 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 707,398 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 109,353 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 767,117 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 121,594 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 13,172 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 11,074 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 12,389 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 12,433 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 14,344 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/42 | 29,408 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 30,033 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/59 | 11,932 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 17,690 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 25,967 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 23,771 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 24,437 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 23,560 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 28,231 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/50 | 9,561 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 9,703 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 29,992 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/53 | 21,105 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 172,214 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 19,865 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 6,176 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 170,973 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 19,863 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/59 | 6,142 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/60 | 160,064 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/61 | 18,460 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/62 | 5,730 | ||||||||||||
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