Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 6,586,981 | 11/02/2021 | XVFC/2020-21/P/1 | 401,783 | |||||||||
11/02/2021 | XVFC/2020-21/R/1 | 4,627,020 | 14/02/2021 | XVFC/2020-21/P/2 | 827,407 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 4,635,531 | 14/02/2021 | XVFC/2020-21/P/3 | 799,888 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 462,549 | 14/02/2021 | XVFC/2020-21/P/4 | 107,850 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 568,224 | 14/02/2021 | XVFC/2020-21/P/5 | 462,549 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 827,407 | 14/02/2021 | XVFC/2020-21/P/6 | 568,224 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 107,850 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/7 | 799,888 | ||||||||||||
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