Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 3,875,564 | 01/02/2021 | 4THSFC/2020-21/P/39 | 3,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 8,492 | 01/02/2021 | 4THSFC/2020-21/P/40 | 3,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/3 | 3,875,914 | 01/02/2021 | 4THSFC/2020-21/P/41 | 2,800 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 5,836 | 01/02/2021 | 5THSFC/2020-21/P/1 | 627,283 | |||||||||
01/02/2021 | 5THSFC/2020-21/P/5 | 5,862 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/7 | 4,008 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/8 | 8,015 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/9 | 11,726 | ||||||||||||
08/02/2021 | 5THSFC/2020-21/P/12 | 598,940 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/13 | 238,668 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/14 | 184,810 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/15 | 215,566 | ||||||||||||
20/02/2021 | 4THSFC/2020-21/P/42 | 10,153 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/43 | 9,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/1 | 929,470 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/2 | 585,459 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/3 | 565,312 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/4 | 627,321 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 436,648 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/16 | 528,709 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 257,299 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/7 | 424,389 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/8 | 292,492 | ||||||||||||
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