Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/1 | 1,266,119 | 25/02/2021 | XVFC/2020-21/P/1 | 449,875 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 5,983,384 | 25/02/2021 | XVFC/2020-21/P/2 | 834,334 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 1,179,303 | 27/02/2021 | XVFC/2020-21/P/10 | 20,885 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 12,843 | 27/02/2021 | XVFC/2020-21/P/11 | 428,241 | |||||||||
27/02/2021 | XVFC/2020-21/P/12 | 20,010 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/13 | 483,392 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/14 | 22,589 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/15 | 274,813 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/16 | 12,843 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/17 | 567,513 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/18 | 26,520 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/3 | 21,023 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/4 | 38,976 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/5 | 448,124 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 20,940 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/7 | 289,065 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/8 | 13,509 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/9 | 446,940 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/19 | 12,843 | ||||||||||||
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