Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/10 | 9,000 | 01/01/2021 | 4THSFC/2020-21/P/16 | 723,859 | |||||||||
01/01/2021 | XVFC/2020-21/R/11 | 12,000 | 01/01/2021 | 4THSFC/2020-21/P/17 | 1,018,592 | |||||||||
01/01/2021 | XVFC/2020-21/R/12 | 9,000 | 01/01/2021 | 4THSFC/2020-21/P/18 | 1,018,592 | |||||||||
01/01/2021 | XVFC/2020-21/R/13 | 12,000 | 09/01/2021 | XVFC/2020-21/P/10 | 207,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/14 | 9,000 | 09/01/2021 | XVFC/2020-21/P/11 | 144,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/15 | 12,000 | 09/01/2021 | XVFC/2020-21/P/12 | 211,200 | |||||||||
01/01/2021 | XVFC/2020-21/R/16 | 9,000 | 10/01/2021 | XVFC/2020-21/P/13 | 222,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/17 | 9,000 | 11/01/2021 | XVFC/2020-21/P/14 | 9,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/18 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/19 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/20 | 12,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/21 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/22 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/23 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/24 | 12,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/25 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 701,286 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/7 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/8 | 9,000 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/9 | 7,200 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/1 | 723,859 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/2 | 1,018,592 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/3 | 1,018,592 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/4 | 1,018,592 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/5 | 1,018,592 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/6 | 1,018,592 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/R/7 | 167,172 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/26 | 9,000 | ||||||||||||
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