Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/8 | 813,354 | 03/02/2021 | XVFC/2020-21/P/24 | 81,405 | |||||||||
05/02/2021 | XVFC/2020-21/R/10 | 3,417 | 03/02/2021 | XVFC/2020-21/P/25 | 391,304 | |||||||||
05/02/2021 | XVFC/2020-21/R/11 | 3,417 | 03/02/2021 | XVFC/2020-21/P/26 | 93,734 | |||||||||
05/02/2021 | XVFC/2020-21/R/12 | 3,417 | 03/02/2021 | XVFC/2020-21/P/27 | 58,523 | |||||||||
05/02/2021 | XVFC/2020-21/R/13 | 3,417 | 03/02/2021 | XVFC/2020-21/P/28 | 45,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/14 | 3,417 | 03/02/2021 | XVFC/2020-21/P/29 | 38,400 | |||||||||
05/02/2021 | XVFC/2020-21/R/15 | 3,417 | 03/02/2021 | XVFC/2020-21/P/30 | 48,439 | |||||||||
05/02/2021 | XVFC/2020-21/R/16 | 3,417 | 03/02/2021 | XVFC/2020-21/P/31 | 41,353 | |||||||||
05/02/2021 | XVFC/2020-21/R/17 | 3,417 | 03/02/2021 | XVFC/2020-21/P/32 | 35,174 | |||||||||
05/02/2021 | XVFC/2020-21/R/18 | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/10 | 124,144 | |||||||||
05/02/2021 | XVFC/2020-21/R/19 | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/11 | 157,182 | |||||||||
05/02/2021 | XVFC/2020-21/R/20 | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/12 | 585,170 | |||||||||
05/02/2021 | XVFC/2020-21/R/21 | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/15 | 319,644 | |||||||||
05/02/2021 | XVFC/2020-21/R/22 | 3,417 | 05/02/2021 | 5THSFC/2020-21/P/21 | 500,681 | |||||||||
05/02/2021 | XVFC/2020-21/R/23 | 7,055 | 05/02/2021 | 5THSFC/2020-21/P/22 | 240,471 | |||||||||
05/02/2021 | XVFC/2020-21/R/24 | 3,417 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/25 | 7,055 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/26 | 7,055 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/27 | 1,809 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/28 | 7,055 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/29 | 7,055 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/30 | 5,395 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/7 | 35,174 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/8 | 391,304 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/9 | 3,417 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/31 | 3,843,722 | ||||||||||||
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