Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | XVFC/2020-21/R/1 | 4,656,273 | 23/02/2021 | XVFC/2020-21/P/1 | 948,626 | |||||||||
23/02/2021 | XVFC/2020-21/R/2 | 10,224 | 23/02/2021 | XVFC/2020-21/P/2 | 160,087 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 4,666,709 | 23/02/2021 | XVFC/2020-21/P/3 | 740,758 | |||||||||
23/02/2021 | XVFC/2020-21/R/4 | 4,693,958 | 23/02/2021 | XVFC/2020-21/P/4 | 516,053 | |||||||||
23/02/2021 | XVFC/2020-21/R/5 | 65,171 | 24/02/2021 | 4THSFC/2020-21/P/11 | 57,301 | |||||||||
23/02/2021 | XVFC/2020-21/R/6 | 72,310 | 24/02/2021 | 4THSFC/2020-21/P/12 | 2,421 | |||||||||
24/02/2021 | 4THSFC/2020-21/R/9 | 122,722 | 24/02/2021 | 4THSFC/2020-21/P/13 | 63,000 | |||||||||
24/02/2021 | XVFC/2020-21/P/5 | 44,794 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/6 | 8,654 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/7 | 35,066 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/8 | 24,115 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/P/14 | 6,065,452.4 | ||||||||||||
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