Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/1 | 3,695,242 | 28/02/2021 | 4THSFC/2020-21/P/1 | 897,589 | |||||||||
09/02/2021 | XVFC/2020-21/R/2 | 3,686,974 | 28/02/2021 | 4THSFC/2020-21/P/2 | 326,527 | |||||||||
09/02/2021 | XVFC/2020-21/R/3 | 1,790 | 28/02/2021 | XVFC/2020-21/P/1 | 175,321 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/1 | 10,133 | 28/02/2021 | XVFC/2020-21/P/2 | 42,815 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/2 | 781,935 | 28/02/2021 | XVFC/2020-21/P/3 | 689,098 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/3 | 781,935 | 28/02/2021 | XVFC/2020-21/P/4 | 149,369 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/4 | 786,805 | 28/02/2021 | XVFC/2020-21/P/5 | 284,606 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/5 | 31,133 | 28/02/2021 | XVFC/2020-21/P/6 | 340,266 | |||||||||
20/02/2021 | 4THSFC/2020-21/R/6 | 786,805 | ||||||||||||
21/02/2021 | 4THSFC/2020-21/R/7 | 258,650 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/4 | 54,136 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/5 | 8,096 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/6 | 54,396 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/7 | 3,718,258 | ||||||||||||
|