Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/3 | 9,154 | 03/02/2021 | XVFC/2020-21/P/1 | 168,589 | |||||||||
08/02/2021 | 4THSFC/2020-21/R/3 | 1,327,778 | 03/02/2021 | XVFC/2020-21/P/2 | 441,728 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/8 | 6,012,918 | 04/02/2021 | XVFC/2020-21/P/3 | 861,097 | |||||||||
17/02/2021 | XVFC/2020-21/R/4 | 4,201,203 | 04/02/2021 | XVFC/2020-21/P/4 | 861,880 | |||||||||
04/02/2021 | XVFC/2020-21/P/5 | 425,824 | ||||||||||||
08/02/2021 | 4THSFC/2020-21/P/17 | 49,000 | ||||||||||||
08/02/2021 | 4THSFC/2020-21/P/18 | 705,425 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/6 | 586,134 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/7 | 448,204 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/1 | 612,998 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/2 | 876,196 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/8 | 432,410 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/9 | 300,754 | ||||||||||||
|