Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | 5THSFC/2020-21/R/1 | 5,303,557.27 | 23/01/2021 | XVFC/2020-21/P/1 | 691,464 | |||||||||
22/01/2021 | XVFC/2020-21/R/1 | 4,421,645 | 23/01/2021 | XVFC/2020-21/P/10 | 355,305 | |||||||||
22/01/2021 | XVFC/2020-21/R/2 | 4,412,056 | 23/01/2021 | XVFC/2020-21/P/2 | 172,121 | |||||||||
22/01/2021 | XVFC/2020-21/R/3 | 56,910.82 | 23/01/2021 | XVFC/2020-21/P/3 | 654,930 | |||||||||
22/01/2021 | XVFC/2020-21/R/4 | 9,539 | 23/01/2021 | XVFC/2020-21/P/4 | 672,717 | |||||||||
23/01/2021 | XVFC/2020-21/P/5 | 210,716 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/6 | 337,800 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/7 | 141,814 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/8 | 494,397 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/9 | 328,130 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/1 | 511,044 | ||||||||||||
27/01/2021 | 5THSFC/2020-21/P/2 | 10,427 | ||||||||||||
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