Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 5,260,042 | 16/03/2021 | XVFC/2020-21/P/10 | 941,773 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 1,121,835 | 16/03/2021 | XVFC/2020-21/P/11 | 681,623 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 1,121,835 | 16/03/2021 | XVFC/2020-21/P/12 | 966,775 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 6,781 | 16/03/2021 | XVFC/2020-21/P/13 | 910,162 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 6,174 | 16/03/2021 | XVFC/2020-21/P/14 | 351,758 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 604 | 16/03/2021 | XVFC/2020-21/P/15 | 445,812 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 3,453 | 16/03/2021 | XVFC/2020-21/P/17 | 249,412 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 12,348 | 16/03/2021 | XVFC/2020-21/P/18 | 414,270 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 4,576 | 16/03/2021 | XVFC/2020-21/P/19 | 155,695 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 512 | 16/03/2021 | XVFC/2020-21/P/20 | 423,958 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 3,890 | 16/03/2021 | XVFC/2020-21/P/21 | 917,540 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 3,337 | 16/03/2021 | XVFC/2020-21/P/22 | 175,281 | |||||||||
18/03/2021 | XVFC/2020-21/R/19 | 3,307 | 16/03/2021 | XVFC/2020-21/P/23 | 258,558 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 3,594 | 16/03/2021 | XVFC/2020-21/P/24 | 32,935 | |||||||||
18/03/2021 | XVFC/2020-21/R/20 | 2,059 | 16/03/2021 | XVFC/2020-21/P/25 | 181,885 | |||||||||
18/03/2021 | XVFC/2020-21/R/21 | 4,119 | 16/03/2021 | XVFC/2020-21/P/26 | 262,078 | |||||||||
18/03/2021 | XVFC/2020-21/R/22 | 4,809 | 16/03/2021 | XVFC/2020-21/P/27 | 55,762 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 3,801 | 16/03/2021 | XVFC/2020-21/P/28 | 167,733 | |||||||||
18/03/2021 | XVFC/2020-21/R/24 | 8,019 | 16/03/2021 | XVFC/2020-21/P/7 | 894,116 | |||||||||
18/03/2021 | XVFC/2020-21/R/25 | 1,539 | 16/03/2021 | XVFC/2020-21/P/8 | 894,116 | |||||||||
18/03/2021 | XVFC/2020-21/R/26 | 17,739 | 16/03/2021 | XVFC/2020-21/P/9 | 739,141 | |||||||||
18/03/2021 | XVFC/2020-21/R/27 | 14,422 | 17/03/2021 | XVFC/2020-21/P/29 | 4,576 | |||||||||
18/03/2021 | XVFC/2020-21/R/28 | 6,253 | 17/03/2021 | XVFC/2020-21/P/30 | 2,288 | |||||||||
18/03/2021 | XVFC/2020-21/R/29 | 13,562 | 17/03/2021 | XVFC/2020-21/P/31 | 7,601 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 3,971 | 17/03/2021 | XVFC/2020-21/P/32 | 3,801 | |||||||||
18/03/2021 | XVFC/2020-21/R/30 | 2,857 | 17/03/2021 | XVFC/2020-21/P/33 | 2,857 | |||||||||
18/03/2021 | XVFC/2020-21/R/31 | 16,039 | 17/03/2021 | XVFC/2020-21/P/34 | 1,428 | |||||||||
18/03/2021 | XVFC/2020-21/R/32 | 7,779 | 17/03/2021 | XVFC/2020-21/P/35 | 7,779 | |||||||||
18/03/2021 | XVFC/2020-21/R/33 | 1,023 | 17/03/2021 | XVFC/2020-21/P/36 | 3,890 | |||||||||
18/03/2021 | XVFC/2020-21/R/34 | 1,669 | 17/03/2021 | XVFC/2020-21/P/37 | 16,836 | |||||||||
18/03/2021 | XVFC/2020-21/R/35 | 3,078 | 17/03/2021 | XVFC/2020-21/P/38 | 8,418 | |||||||||
18/03/2021 | XVFC/2020-21/R/36 | 7,522 | 17/03/2021 | XVFC/2020-21/P/39 | 4,809 | |||||||||
18/03/2021 | XVFC/2020-21/R/37 | 302 | 17/03/2021 | XVFC/2020-21/P/40 | 2,404 | |||||||||
18/03/2021 | XVFC/2020-21/R/38 | 14,306 | 17/03/2021 | XVFC/2020-21/P/41 | 1,023 | |||||||||
18/03/2021 | XVFC/2020-21/R/39 | 2,404 | 17/03/2021 | XVFC/2020-21/P/42 | 512 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 8,180 | 17/03/2021 | XVFC/2020-21/P/43 | 3,216 | |||||||||
18/03/2021 | XVFC/2020-21/R/40 | 12,507 | 17/03/2021 | XVFC/2020-21/P/44 | 1,608 | |||||||||
18/03/2021 | XVFC/2020-21/R/41 | 4,090 | 17/03/2021 | XVFC/2020-21/P/45 | 4,744 | |||||||||
18/03/2021 | XVFC/2020-21/R/42 | 8,870 | 17/03/2021 | XVFC/2020-21/P/46 | 2,372 | |||||||||
18/03/2021 | XVFC/2020-21/R/43 | 3,216 | 17/03/2021 | XVFC/2020-21/P/47 | 604 | |||||||||
18/03/2021 | XVFC/2020-21/R/44 | 8,640 | 17/03/2021 | XVFC/2020-21/P/48 | 302 | |||||||||
18/03/2021 | XVFC/2020-21/R/45 | 16,700 | 17/03/2021 | XVFC/2020-21/P/49 | 3,337 | |||||||||
18/03/2021 | XVFC/2020-21/R/46 | 7,153 | 17/03/2021 | XVFC/2020-21/P/50 | 1,669 | |||||||||
18/03/2021 | XVFC/2020-21/R/47 | 7,601 | 17/03/2021 | XVFC/2020-21/P/51 | 8,180 | |||||||||
18/03/2021 | XVFC/2020-21/R/48 | 8,898 | 17/03/2021 | XVFC/2020-21/P/52 | 4,090 | |||||||||
18/03/2021 | XVFC/2020-21/R/49 | 7,153 | 17/03/2021 | XVFC/2020-21/P/53 | 3,078 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 2,288 | 17/03/2021 | XVFC/2020-21/P/54 | 1,539 | |||||||||
18/03/2021 | XVFC/2020-21/R/50 | 7,941 | 17/03/2021 | XVFC/2020-21/P/55 | 13,562 | |||||||||
18/03/2021 | XVFC/2020-21/R/51 | 8,350 | 17/03/2021 | XVFC/2020-21/P/56 | 6,781 | |||||||||
18/03/2021 | XVFC/2020-21/R/52 | 1,608 | 17/03/2021 | XVFC/2020-21/P/57 | 14,306 | |||||||||
18/03/2021 | XVFC/2020-21/R/53 | 6,906 | 17/03/2021 | XVFC/2020-21/P/58 | 7,153 | |||||||||
18/03/2021 | XVFC/2020-21/R/54 | 2,372 | 17/03/2021 | XVFC/2020-21/P/59 | 14,306 | |||||||||
18/03/2021 | XVFC/2020-21/R/55 | 16,836 | 17/03/2021 | XVFC/2020-21/P/60 | 7,153 | |||||||||
18/03/2021 | XVFC/2020-21/R/56 | 7,188 | 17/03/2021 | XVFC/2020-21/P/61 | 16,700 | |||||||||
18/03/2021 | XVFC/2020-21/R/57 | 1,428 | 17/03/2021 | XVFC/2020-21/P/62 | 8,350 | |||||||||
18/03/2021 | XVFC/2020-21/R/58 | 4,449 | 17/03/2021 | XVFC/2020-21/P/63 | 17,739 | |||||||||
18/03/2021 | XVFC/2020-21/R/59 | 6,614 | 17/03/2021 | XVFC/2020-21/P/64 | 8,870 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 8,418 | 17/03/2021 | XVFC/2020-21/P/65 | 12,507 | |||||||||
18/03/2021 | XVFC/2020-21/R/60 | 14,306 | 17/03/2021 | XVFC/2020-21/P/66 | 6,253 | |||||||||
18/03/2021 | XVFC/2020-21/R/61 | 15,044 | 17/03/2021 | XVFC/2020-21/P/67 | 17,280 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 4,744 | 17/03/2021 | XVFC/2020-21/P/68 | 8,640 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 7,211 | 17/03/2021 | XVFC/2020-21/P/69 | 7,188 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 17,280 | 17/03/2021 | XVFC/2020-21/P/70 | 3,594 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,121,835 | 17/03/2021 | XVFC/2020-21/P/71 | 12,348 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,121,835 | 17/03/2021 | XVFC/2020-21/P/72 | 6,174 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,121,835 | 17/03/2021 | XVFC/2020-21/P/73 | 6,906 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 50,694 | 17/03/2021 | XVFC/2020-21/P/74 | 3,453 | |||||||||
31/03/2021 | XVFC/2020-21/R/62 | 5,301,532 | 17/03/2021 | XVFC/2020-21/P/75 | 7,941 | |||||||||
31/03/2021 | XVFC/2020-21/R/63 | 69,045 | 17/03/2021 | XVFC/2020-21/P/76 | 3,971 | |||||||||
17/03/2021 | XVFC/2020-21/P/79 | 6,614 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/80 | 3,307 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/81 | 8,898 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/82 | 4,449 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/83 | 4,119 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/84 | 2,059 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/85 | 40,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/86 | 786,012 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/87 | 14,422 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/88 | 7,211 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/89 | 819,918 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/90 | 15,044 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/91 | 7,522 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/92 | 874,122 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/93 | 16,039 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/94 | 8,019 | ||||||||||||
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