Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | XVFC/2020-21/R/1 | 5,680,000 | 02/02/2021 | 4THSFC/2020-21/P/11 | 105,406 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/1 | 5,417,091 | 02/02/2021 | 4THSFC/2020-21/P/12 | 373,896 | |||||||||
02/02/2021 | 4THSFC/2020-21/P/13 | 393,240 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/14 | 512,527 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/15 | 752,798 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/16 | 485,431 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/17 | 559,543 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/18 | 318,181 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/19 | 176,480 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/20 | 176,480 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/21 | 235,200 | ||||||||||||
02/02/2021 | 4THSFC/2020-21/P/22 | 54,500 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/1 | 81,033 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/10 | 151,512 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/2 | 325,282 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/3 | 150,928 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/4 | 399,228 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/5 | 666,955 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/6 | 380,167 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/7 | 903,512 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/8 | 529,542 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/9 | 373,963 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/1 | 500,457 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/10 | 220,409 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/2 | 207,850 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/3 | 287,645 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/4 | 259,659 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/5 | 322,679 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/6 | 363,418 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/7 | 500,030 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/8 | 806,258 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/9 | 432,355 | ||||||||||||
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