Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | XVFC/2020-21/R/6 | 3,847,500 | 22/02/2021 | XVFC/2020-21/P/12 | 8,641 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 3,872,001 | 22/02/2021 | XVFC/2020-21/P/13 | 81,459 | |||||||||
27/02/2021 | XVFC/2020-21/R/10 | 529,639 | 22/02/2021 | XVFC/2020-21/P/14 | 71,950 | |||||||||
27/02/2021 | XVFC/2020-21/R/8 | 78,400 | 22/02/2021 | XVFC/2020-21/P/15 | 89,510 | |||||||||
27/02/2021 | XVFC/2020-21/R/9 | 10,924 | 22/02/2021 | XVFC/2020-21/P/16 | 9,409 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/1 | 879,000 | 22/02/2021 | XVFC/2020-21/P/17 | 69,620 | |||||||||
22/02/2021 | XVFC/2020-21/P/18 | 8,965 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/19 | 85,046 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/20 | 89,510 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/21 | 143,456 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/22 | 16,866 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/23 | 239,897 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/24 | 299,334 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/25 | 117,170 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/26 | 177,262 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/27 | 163,323 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/28 | 189,910 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/29 | 193,779 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/30 | 38,326 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/31 | 639,390 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/32 | 618,963 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/33 | 618,963 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/34 | 894,488 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/35 | 109,183 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/36 | 110,835 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/37 | 886,835 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/38 | 273,708 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/1 | 866,992 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/39 | 601,947 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/40 | 751,901 | ||||||||||||
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