Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/1 | 3,880,775 | 20/01/2021 | 4THSFC/2020-21/P/28 | 137,189 | |||||||||
20/01/2021 | XVFC/2020-21/R/2 | 3,889,859 | 20/01/2021 | 4THSFC/2020-21/P/29 | 155,070 | |||||||||
21/01/2021 | 5THSFC/2020-21/R/1 | 1,117,941 | 20/01/2021 | 4THSFC/2020-21/P/30 | 54,296 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/2 | 823,117 | 20/01/2021 | 4THSFC/2020-21/P/31 | 73,260 | |||||||||
20/01/2021 | XVFC/2020-21/P/1 | 287,824 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/2 | 681,732 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/3 | 378,350 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/4 | 180,758 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 276,275 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/6 | 456,128 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/7 | 83,255 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/8 | 315,891 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/9 | 315,891 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/1 | 306,680 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/2 | 232,564 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/3 | 237,744 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/4 | 306,124 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/5 | 98,000 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/6 | 30,090 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/7 | 167,160 | ||||||||||||
25/01/2021 | 5THSFC/2020-21/P/8 | 42,570 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/9 | 120,210 | ||||||||||||
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