Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 4,492,403 | 06/02/2021 | 4THSFC/2020-21/P/77 | 106,217 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 4,484,078 | 06/02/2021 | 4THSFC/2020-21/P/78 | 146,445 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 405,099 | 06/02/2021 | 4THSFC/2020-21/P/79 | 151,311 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/1 | 950,619 | 06/02/2021 | 4THSFC/2020-21/P/80 | 5,342 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/2 | 950,619 | 06/02/2021 | 4THSFC/2020-21/P/81 | 5,342 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/3 | 955,403 | 06/02/2021 | 4THSFC/2020-21/P/82 | 190,747 | |||||||||
22/02/2021 | XVFC/2020-21/R/4 | 4,515,015 | 06/02/2021 | 4THSFC/2020-21/P/83 | 265,912 | |||||||||
06/02/2021 | 4THSFC/2020-21/P/84 | 567,134 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/85 | 305,192 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/86 | 181,877 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/87 | 145,940 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/88 | 375,606 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/1 | 686,509 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/2 | 326,097 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/3 | 814,622 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/4 | 449,762 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/10 | 405,510 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/11 | 403,363 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/12 | 405,510 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/13 | 405,099 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 411,039 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 610,532 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/7 | 812,955 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/8 | 405,510 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/9 | 403,363 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/14 | 405,099 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/15 | 38,291 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/16 | 27,633 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/90 | 96,834 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/91 | 5,519 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/1 | 655,446 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/2 | 499,694 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/17 | 851,684 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/18 | 674,373 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/3 | 436,937 | ||||||||||||
|