Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/8 | 24,189 | 23/02/2021 | XVFC/2020-21/P/1 | 930,312 | |||||||||
09/02/2021 | 4THSFC/2020-21/R/1 | 3,266,200 | 23/02/2021 | XVFC/2020-21/P/2 | 129,577 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 3,098,497.14 | 23/02/2021 | XVFC/2020-21/P/3 | 41,621 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/2 | 1,323,687 | 23/02/2021 | XVFC/2020-21/P/4 | 931,931 | |||||||||
23/02/2021 | XVFC/2020-21/R/1 | 6,239,394 | 23/02/2021 | XVFC/2020-21/P/5 | 157,540 | |||||||||
23/02/2021 | XVFC/2020-21/R/2 | 6,255,442 | 24/02/2021 | 5THSFC/2020-21/P/1 | 944,752 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 76,046 | 24/02/2021 | 5THSFC/2020-21/P/2 | 49,725 | |||||||||
23/02/2021 | XVFC/2020-21/R/4 | 13,701 | 24/02/2021 | XVFC/2020-21/P/10 | 6,820 | |||||||||
23/02/2021 | XVFC/2020-21/R/5 | 87,004 | 24/02/2021 | XVFC/2020-21/P/6 | 8,291 | |||||||||
23/02/2021 | XVFC/2020-21/R/6 | 6,253,379 | 24/02/2021 | XVFC/2020-21/P/7 | 48,965 | |||||||||
24/02/2021 | XVFC/2020-21/P/8 | 2,190 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/9 | 49,050 | ||||||||||||
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