Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | XVFC/2020-21/R/1 | 3,488,574 | 05/01/2021 | 4THSFC/2020-21/P/22 | 8,373 | |||||||||
27/01/2021 | XVFC/2020-21/R/2 | 3,536,705 | 05/01/2021 | 4THSFC/2020-21/P/23 | 82,835 | |||||||||
28/01/2021 | XVFC/2020-21/R/10 | 11,874 | 11/01/2021 | 4THSFC/2020-21/P/24 | 9,800 | |||||||||
28/01/2021 | XVFC/2020-21/R/11 | 11,964 | 18/01/2021 | 4THSFC/2020-21/P/25 | 3,903 | |||||||||
28/01/2021 | XVFC/2020-21/R/12 | 5,320 | 18/01/2021 | 4THSFC/2020-21/P/26 | 1,675 | |||||||||
28/01/2021 | XVFC/2020-21/R/13 | 8,908 | 27/01/2021 | XVFC/2020-21/P/1 | 997,783 | |||||||||
28/01/2021 | XVFC/2020-21/R/14 | 854,457 | 27/01/2021 | XVFC/2020-21/P/2 | 520,196 | |||||||||
28/01/2021 | XVFC/2020-21/R/15 | 11,964 | 27/01/2021 | XVFC/2020-21/P/3 | 59,815 | |||||||||
28/01/2021 | XVFC/2020-21/R/16 | 11,874 | 27/01/2021 | XVFC/2020-21/P/4 | 53,594 | |||||||||
28/01/2021 | XVFC/2020-21/R/17 | 53,204 | 27/01/2021 | XVFC/2020-21/P/5 | 36,326 | |||||||||
28/01/2021 | XVFC/2020-21/R/18 | 5,936 | 27/01/2021 | XVFC/2020-21/P/6 | 595,883 | |||||||||
28/01/2021 | XVFC/2020-21/R/19 | 575,871 | 27/01/2021 | XVFC/2020-21/P/7 | 664,923 | |||||||||
28/01/2021 | XVFC/2020-21/R/20 | 5,982 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/21 | 89,087 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/22 | 53,594 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/23 | 42,563 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/24 | 10,640 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/25 | 520,196 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/26 | 59,368 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/27 | 6,416 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/3 | 9,695 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/4 | 6,179 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/5 | 17,818 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/6 | 59,815 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/7 | 467,337 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/8 | 17,818 | ||||||||||||
28/01/2021 | XVFC/2020-21/R/9 | 10,640 | ||||||||||||
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