Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 4,361,768 | 07/01/2021 | XVFC/2020-21/P/1 | 297,866 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 4,371,856 | 07/01/2021 | XVFC/2020-21/P/2 | 297,866 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/1 | 657,427 | 07/01/2021 | XVFC/2020-21/P/3 | 649,251 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/2 | 925,110 | 07/01/2021 | XVFC/2020-21/P/4 | 413,848 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/3 | 925,110 | 07/01/2021 | XVFC/2020-21/P/5 | 61,703 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/4 | 925,110 | 22/01/2021 | 5THSFC/2020-21/P/1 | 263,098 | |||||||||
22/01/2021 | 5THSFC/2020-21/P/2 | 692,156 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/6 | 778,728 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 721,343 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/4 | 44,815 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/5 | 65,199 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/6 | 25,234 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/7 | 96,093 | ||||||||||||
24/01/2021 | 5THSFC/2020-21/P/8 | 8,319 | ||||||||||||
24/01/2021 | XVFC/2020-21/P/8 | 18,849 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/10 | 435,625 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/11 | 57,699 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/12 | 110,364 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/13 | 18,246 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/9 | 392,806 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/10 | 5,496 | ||||||||||||
31/01/2021 | 5THSFC/2020-21/P/9 | 14,459 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/14 | 13,563 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/15 | 7,418 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/16 | 6,223 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/17 | 6,223 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/18 | 15,069 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/19 | 16,268 | ||||||||||||
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