Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/6 | 63,633,157 | 01/02/2021 | OWN/2020-21/P/56 | 2,786,520 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 13,330,496 | 09/02/2021 | OWN/2020-21/P/57 | 137,919 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 570,999 | 09/02/2021 | OWN/2020-21/P/58 | 530,022 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 380,667 | 11/02/2021 | 4THSFC/2020-21/P/38 | 13,843,760 | |||||||||
25/02/2021 | OWN/2020-21/R/52 | 3,536,159 | 11/02/2021 | 4THSFC/2020-21/P/39 | 298,006 | |||||||||
25/02/2021 | OWN/2020-21/R/53 | 42,449 | 11/02/2021 | 4THSFC/2020-21/P/40 | 248,460 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 360,089 | 11/02/2021 | 4THSFC/2020-21/P/41 | 66,458 | |||||||||
11/02/2021 | 4THSFC/2020-21/P/42 | 265,738 | ||||||||||||
11/02/2021 | VNIDHI/2020-21/P/1 | 1,252,899 | ||||||||||||
11/02/2021 | VNIDHI/2020-21/P/2 | 29,101 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/43 | 12,563,152 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/44 | 274,030 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/45 | 333,312 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/46 | 108,266 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/47 | 241,432 | ||||||||||||
17/02/2021 | OWN/2020-21/P/59 | 738,560 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/48 | 7,471,697 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/49 | 161,021 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/50 | 141,850 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/51 | 161,740 | ||||||||||||
24/02/2021 | 4THSFC/2020-21/P/52 | 10,292 | ||||||||||||
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