Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | 4,945,565 | 21/02/2021 | XVFC/2020-21/P/1 | 362,715 | |||||||||
21/02/2021 | XVFC/2020-21/R/1 | 13,261,006 | 21/02/2021 | XVFC/2020-21/P/2 | 505,075 | |||||||||
22/02/2021 | XVFC/2020-21/R/2 | 977,494 | 22/02/2021 | XVFC/2020-21/P/10 | 160,633 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 3,426,062 | 22/02/2021 | XVFC/2020-21/P/11 | 124,954 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 190,092 | 22/02/2021 | XVFC/2020-21/P/12 | 35,966 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 76,860 | 22/02/2021 | XVFC/2020-21/P/13 | 191,107 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 188,114 | 22/02/2021 | XVFC/2020-21/P/14 | 181,266 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 84,463 | 22/02/2021 | XVFC/2020-21/P/15 | 172,623 | |||||||||
24/02/2021 | XVFC/2020-21/R/8 | 172,623 | 22/02/2021 | XVFC/2020-21/P/16 | 190,092 | |||||||||
24/02/2021 | XVFC/2020-21/R/9 | 155,721 | 22/02/2021 | XVFC/2020-21/P/17 | 188,114 | |||||||||
22/02/2021 | XVFC/2020-21/P/18 | 155,721 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/19 | 76,860 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/20 | 84,463 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/3 | 35,966 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/4 | 191,107 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/5 | 181,266 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/6 | 124,954 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/7 | 160,633 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/8 | 56,486 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/9 | 56,486 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/32 | 885,314 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/33 | 6,367 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 414,315 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/8 | 346,300 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/21 | 414,315 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/22 | 350,071 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/23 | 414,315 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/24 | 346,300 | ||||||||||||
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