Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/7 | 566,787 | 05/03/2021 | 5THSFC/2020-21/P/10 | 364,912 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 857,746 | 05/03/2021 | 5THSFC/2020-21/P/11 | 490,649 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 662,798 | 05/03/2021 | 5THSFC/2020-21/P/12 | 181,958 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 661,417 | 05/03/2021 | 5THSFC/2020-21/P/13 | 695,910 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | 143,071 | 05/03/2021 | 5THSFC/2020-21/P/14 | 425,543 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/14 | 224,136 | 05/03/2021 | 5THSFC/2020-21/P/15 | 127,899 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/15 | 261,796 | 05/03/2021 | 5THSFC/2020-21/P/16 | 387,193 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/16 | 5,437 | 05/03/2021 | 5THSFC/2020-21/P/17 | 123,588 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/17 | 5,437 | 05/03/2021 | 5THSFC/2020-21/P/8 | 307,438 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/18 | 5,437 | 05/03/2021 | 5THSFC/2020-21/P/9 | 661,545 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/19 | 5,437 | 05/03/2021 | XVFC/2020-21/P/4 | 96,008 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 661,586 | 13/03/2021 | 5THSFC/2020-21/P/18 | 143,071 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 181,925 | 13/03/2021 | 5THSFC/2020-21/P/19 | 857,746 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 879,111 | 13/03/2021 | 5THSFC/2020-21/P/20 | 224,136 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 563,491 | 13/03/2021 | XVFC/2020-21/P/5 | 497,169 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 5,437 | 13/03/2021 | XVFC/2020-21/P/6 | 181,925 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 5,437 | 13/03/2021 | XVFC/2020-21/P/7 | 365,162 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 566,787 | 13/03/2021 | XVFC/2020-21/P/8 | 661,586 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 5,437 | 15/03/2021 | 5THSFC/2020-21/P/21 | 661,417 | |||||||||
18/03/2021 | XVFC/2020-21/R/18 | 175,002 | 15/03/2021 | 5THSFC/2020-21/P/22 | 662,798 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 497,169 | 15/03/2021 | XVFC/2020-21/P/9 | 566,787 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 365,162 | 17/03/2021 | 5THSFC/2020-21/P/23 | 5,437 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/20 | 3,064,317 | 17/03/2021 | 5THSFC/2020-21/P/24 | 5,437 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 2,896,300 | 17/03/2021 | 5THSFC/2020-21/P/25 | 5,437 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/26 | 5,437 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/27 | 261,796 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 566,787 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 5,437 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 5,437 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 5,437 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 175,002 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 563,491 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 879,111 | ||||||||||||
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