Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/5 | 732,006 | 02/02/2021 | 5THSFC/2020-21/P/8 | 118,325 | |||||||||
17/02/2021 | XVFC/2020-21/R/6 | 674,942 | 02/02/2021 | 5THSFC/2020-21/P/9 | 323,331 | |||||||||
17/02/2021 | XVFC/2020-21/R/7 | 212,845 | 02/02/2021 | XVFC/2020-21/P/6 | 354,975 | |||||||||
17/02/2021 | XVFC/2020-21/R/8 | 732,006 | 02/02/2021 | XVFC/2020-21/P/7 | 309,460 | |||||||||
26/02/2021 | XVFC/2020-21/R/9 | 163,906 | 15/02/2021 | XVFC/2020-21/P/10 | 674,942 | |||||||||
15/02/2021 | XVFC/2020-21/P/8 | 732,006 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/9 | 212,845 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/11 | 732,006 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/12 | 13,713 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/13 | 14,175 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/14 | 732,006 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/15 | 674,942 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/16 | 212,845 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/10 | 417,441 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 284,433 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 860,011 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 163,906 | ||||||||||||
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