Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | XVFC/2020-21/R/1 | 3,752,036 | 18/01/2021 | XVFC/2020-21/P/1 | 349,954 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 3,743,704 | 18/01/2021 | XVFC/2020-21/P/2 | 996,179 | |||||||||
18/01/2021 | XVFC/2020-21/R/3 | 3,743,704 | 18/01/2021 | XVFC/2020-21/P/3 | 553,164 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/1 | 793,953 | 18/01/2021 | XVFC/2020-21/P/4 | 996,825 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/2 | 793,953 | 18/01/2021 | XVFC/2020-21/P/5 | 374,213 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/3 | 793,953 | 18/01/2021 | XVFC/2020-21/P/6 | 418,107 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/4 | 793,953 | 18/01/2021 | XVFC/2020-21/P/7 | 519,742 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/5 | 793,953 | 22/01/2021 | 5THSFC/2020-21/P/1 | 997,120 | |||||||||
22/01/2021 | 5THSFC/2020-21/P/2 | 917,731 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/3 | 995,711 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/4 | 146,230 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/5 | 217,909 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/8 | 629,748 | ||||||||||||
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