Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/2 | 4,273,788 | 02/02/2021 | 4THSFC/2020-21/P/10 | 280,669 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 4,264,066 | 02/02/2021 | 4THSFC/2020-21/P/11 | 328,228 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 9,364 | 02/02/2021 | 4THSFC/2020-21/P/12 | 398,760 | |||||||||
17/02/2021 | XVFC/2020-21/R/5 | 4,298,283 | 02/02/2021 | 4THSFC/2020-21/P/13 | 729,510 | |||||||||
02/02/2021 | 4THSFC/2020-21/P/14 | 269,221 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/15 | 118,210 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/16 | 927,475 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/P/20 | 10,543,850.86 | ||||||||||||
28/02/2021 | THFC/2020-21/P/1 | 115,951 | ||||||||||||
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