Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | XVFC/2020-21/R/1 | 2,301,600 | 29/01/2021 | XVFC/2020-21/P/1 | 700,215 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/11 | 37,922 | 29/01/2021 | XVFC/2020-21/P/2 | 176,882.16 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/12 | 39,500 | 29/01/2021 | XVFC/2020-21/P/3 | 788,033.89 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/13 | 25,005 | 29/01/2021 | XVFC/2020-21/P/4 | 476,497.96 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/14 | 15,301 | 30/01/2021 | 4THSFC/2020-21/P/34 | 576,887 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/15 | 2,301,600 | 30/01/2021 | 4THSFC/2020-21/P/35 | 186,511 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/16 | 21,485 | 30/01/2021 | 4THSFC/2020-21/P/36 | 103,008 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/17 | 6,916 | 30/01/2021 | 4THSFC/2020-21/P/37 | 449,353 | |||||||||
30/01/2021 | 4THSFC/2020-21/R/18 | 3,822 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/R/19 | 7,980 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/R/20 | 2,301,600 | ||||||||||||
30/01/2021 | 4THSFC/2020-21/R/21 | 2,301,600 | ||||||||||||
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