Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | XVFC/2020-21/R/5 | 9,786 | 01/02/2021 | 5THSFC/2020-21/P/1 | 108,189 | |||||||||
16/02/2021 | XVFC/2020-21/R/6 | 3,518,502 | 01/02/2021 | 5THSFC/2020-21/P/2 | 143,711 | |||||||||
01/02/2021 | 5THSFC/2020-21/P/3 | 499,366 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/4 | 177,373 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/5 | 96,141 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/6 | 284,190 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/1 | 129,126 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/2 | 75,726 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/3 | 136,649 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/4 | 194,794 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/5 | 194,519 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/6 | 138,716 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/7 | 173,229 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/8 | 250,060 | ||||||||||||
01/02/2021 | XVFC/2020-21/P/9 | 213,891 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/7 | 28,285 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/8 | 30,502 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/10 | 47,760 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/10 | 77,625 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/9 | 20,659 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/11 | 22,251 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/12 | 49,780 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/13 | 23,451 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/14 | 41,115 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/15 | 39,933 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/16 | 34,074 | ||||||||||||
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