Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/1 | 1,080,377 | 08/02/2021 | XVFC/2020-21/P/1 | 247,878 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/2 | 1,216,478 | 08/02/2021 | XVFC/2020-21/P/2 | 552,757 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 5,735,783 | 08/02/2021 | XVFC/2020-21/P/3 | 391,755 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 5,105,612 | 08/02/2021 | XVFC/2020-21/P/4 | 475,404 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/1 | 662,532 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/2 | 638,396 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/3 | 266,933 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/4 | 105,818 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/5 | 106,836 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/6 | 44,070 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/5 | 38,467 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/6 | 87,899 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/7 | 71,722 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/8 | 74,615 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/10 | 370,947 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/11 | 103,714 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/12 | 45,241 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/9 | 825,280 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/13 | 363,314 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 78,433 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 755,273 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/16 | 112,754 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 348,412 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 90,490 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 731,844 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 113,197 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 184,101 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 68,891 | ||||||||||||
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