Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/10 | 689,765 | 13/03/2021 | XVFC/2020-21/P/1 | 358,565 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/9 | 689,765 | 13/03/2021 | XVFC/2020-21/P/2 | 45,317 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 695,251 | 13/03/2021 | XVFC/2020-21/P/3 | 260,774 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 69,525 | 13/03/2021 | XVFC/2020-21/P/4 | 32,958 | |||||||||
03/03/2021 | XVFC/2020-21/R/1 | 3,251,918 | 13/03/2021 | XVFC/2020-21/P/5 | 358,565 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 3,259,671 | 13/03/2021 | XVFC/2020-21/P/6 | 45,317 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 1,470 | 13/03/2021 | XVFC/2020-21/P/7 | 130,387 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 45,043 | 13/03/2021 | XVFC/2020-21/P/8 | 16,479 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 45,375 | 15/03/2021 | XVFC/2020-21/P/10 | 45,317 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 260,774 | 15/03/2021 | XVFC/2020-21/P/11 | 293,371 | |||||||||
15/03/2021 | XVFC/2020-21/R/11 | 45,317 | 15/03/2021 | XVFC/2020-21/P/12 | 37,078 | |||||||||
15/03/2021 | XVFC/2020-21/R/12 | 358,565 | 15/03/2021 | XVFC/2020-21/P/13 | 260,774 | |||||||||
15/03/2021 | XVFC/2020-21/R/13 | 358,565 | 15/03/2021 | XVFC/2020-21/P/14 | 32,958 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 16,479 | 15/03/2021 | XVFC/2020-21/P/15 | 358,565 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 45,317 | 15/03/2021 | XVFC/2020-21/P/16 | 45,317 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 32,958 | 15/03/2021 | XVFC/2020-21/P/17 | 358,565 | |||||||||
15/03/2021 | XVFC/2020-21/R/9 | 130,387 | 15/03/2021 | XVFC/2020-21/P/18 | 45,317 | |||||||||
16/03/2021 | XVFC/2020-21/R/14 | 45,317 | 15/03/2021 | XVFC/2020-21/P/9 | 358,565 | |||||||||
16/03/2021 | XVFC/2020-21/R/15 | 293,371 | 17/03/2021 | XVFC/2020-21/P/27 | 358,565 | |||||||||
16/03/2021 | XVFC/2020-21/R/16 | 45,317 | 17/03/2021 | XVFC/2020-21/P/28 | 45,317 | |||||||||
16/03/2021 | XVFC/2020-21/R/17 | 37,078 | 17/03/2021 | XVFC/2020-21/P/29 | 260,774 | |||||||||
16/03/2021 | XVFC/2020-21/R/18 | 358,565 | 17/03/2021 | XVFC/2020-21/P/30 | 32,958 | |||||||||
16/03/2021 | XVFC/2020-21/R/19 | 45,317 | 17/03/2021 | XVFC/2020-21/P/31 | 358,565 | |||||||||
16/03/2021 | XVFC/2020-21/R/20 | 358,565 | 17/03/2021 | XVFC/2020-21/P/32 | 45,317 | |||||||||
16/03/2021 | XVFC/2020-21/R/21 | 32,958 | 17/03/2021 | XVFC/2020-21/P/33 | 130,387 | |||||||||
16/03/2021 | XVFC/2020-21/R/22 | 260,774 | 17/03/2021 | XVFC/2020-21/P/34 | 16,479 | |||||||||
16/03/2021 | XVFC/2020-21/R/23 | 358,565 | 17/03/2021 | XVFC/2020-21/P/35 | 358,565 | |||||||||
17/03/2021 | XVFC/2020-21/P/36 | 45,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 293,371 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 37,078 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 260,774 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 32,958 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 358,565 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 45,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 358,565 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/44 | 45,317 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 219,938 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 37,078 | ||||||||||||
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