Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/4 | 4,758,146 | 05/03/2021 | 5THSFC/2020-21/P/11 | 207,722 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 1,006,851 | 05/03/2021 | 5THSFC/2020-21/P/12 | 233,530 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 117,600 | 05/03/2021 | 5THSFC/2020-21/P/13 | 207,233 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 1,006,851 | 05/03/2021 | 5THSFC/2020-21/P/14 | 215,700 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 321,567 | 05/03/2021 | 5THSFC/2020-21/P/15 | 158,937 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 180,247 | 05/03/2021 | 5THSFC/2020-21/P/16 | 149,750 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 4,741,844 | 05/03/2021 | 5THSFC/2020-21/P/17 | 196,313 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/18 | 227,600 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/19 | 182,489 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/20 | 160,060 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/21 | 222,787 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/22 | 228,840 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/23 | 170,989 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/24 | 185,071 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/25 | 73,780 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/26 | 73,611 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/27 | 197,683 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/28 | 240,720 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/1 | 178,305 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/2 | 359,210 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/3 | 135,814 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 164,130 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/29 | 155,700 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/30 | 130,469 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/10 | 177,434 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/11 | 159,440 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/12 | 164,845 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/13 | 221,081 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/14 | 141,797 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/15 | 132,085 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 100,300 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 182,890 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 198,929 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/19 | 140,370 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/20 | 125,188 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/21 | 115,060 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/22 | 105,594 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/5 | 335,925 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 169,255 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 143,965 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 133,630 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 177,415 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/31 | 157,610 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/32 | 476,917 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/33 | 746,324 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/34 | 644,867 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/35 | 822,820 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/36 | 473,937 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/37 | 603,804 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/38 | 297,323 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/39 | 296,167 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 631,376 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 227,582 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 415,848 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 746,812 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 781,288 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 321,567 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 882,235 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 952,193 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 180,247 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 176,010 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 105,190 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 116,610 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 172,799 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 177,270 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/40 | 117,600 | ||||||||||||
|