Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | XVFC/2020-21/R/3 | 3,823,250 | 01/02/2021 | XVFC/2020-21/P/10 | 505,577 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 59,422 | 01/02/2021 | XVFC/2020-21/P/11 | 132,460 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 128,076 | 01/02/2021 | XVFC/2020-21/P/12 | 56,612 | |||||||||
01/02/2021 | XVFC/2020-21/P/13 | 96,187 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/14 | 60,226 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/9 | 464,308 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/15 | 165,208 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/16 | 50,087 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/17 | 50,088 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/1 | 63,158 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/2 | 112,350 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/18 | 256,523 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/19 | 66,315 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/20 | 66,314 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/P/3 | 105,594 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/21 | 66,314 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/22 | 547,563 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/23 | 127,190 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/24 | 124,466 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/25 | 60,984 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/26 | 59,422 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/27 | 520,139 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/29 | 388,824 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/30 | 591,309 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/31 | 59,422 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/32 | 561,753 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/33 | 431,658 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/34 | 243,789 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/35 | 128,076 | ||||||||||||
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