Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | XVFC/2020-21/R/4 | 21,428,914 | 08/02/2021 | FIFC/2020-21/P/137 | 1,208,730 | |||||||||
20/02/2021 | XVFC/2020-21/R/5 | 21,428,914 | 08/02/2021 | FIFC/2020-21/P/138 | 151,368 | |||||||||
08/02/2021 | FIFC/2020-21/P/139 | 49,850 | ||||||||||||
08/02/2021 | FIFC/2020-21/P/140 | 10,050 | ||||||||||||
08/02/2021 | FIFC/2020-21/P/141 | 33,550 | ||||||||||||
08/02/2021 | FIFC/2020-21/P/142 | 576,246 | ||||||||||||
08/02/2021 | FIFC/2020-21/P/143 | 179,540 | ||||||||||||
08/02/2021 | FIFC/2020-21/P/144 | 50,198 | ||||||||||||
08/02/2021 | SURCHARGE/2020-21/P/4 | 83,633 | ||||||||||||
08/02/2021 | SURCHARGE/2020-21/P/5 | 756,000 | ||||||||||||
08/02/2021 | SURCHARGE/2020-21/P/6 | 49,109 | ||||||||||||
08/02/2021 | SURCHARGE/2020-21/P/7 | 242,751 | ||||||||||||
20/02/2021 | FIFC/2020-21/P/154 | 125,691 | ||||||||||||
20/02/2021 | FIFC/2020-21/P/156 | 13,908 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/1 | 242,228 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/2 | 21,186,686 | ||||||||||||
23/02/2021 | OWN/2020-21/P/104 | 63,713 | ||||||||||||
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