Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/P/16 | 643,722 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/17 | 161,738 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/18 | 35,150 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/19 | 43,260 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/4 | 130,000 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/5 | 130,000 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/6 | 130,000 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/7 | 329,296 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/8 | 404,958 | ||||||||||||
13/02/2021 | 5THSFC/2020-21/P/9 | 266,995 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/20 | 349,211 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/10 | 15,960 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/11 | 28,560 | ||||||||||||
15/02/2021 | 5THSFC/2020-21/P/12 | 19,740 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/21 | 45,780 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/13 | 97,090 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/22 | 274,423 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/23 | 327,259 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/24 | 838,447 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/P/14 | 29,230 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/25 | 41,440 | ||||||||||||
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