Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/4 | 1,616,710 | 11/02/2021 | XVFC/2020-21/P/1 | 122,478 | |||||||||
02/02/2021 | XVFC/2020-21/R/1 | 5,378,286 | 11/02/2021 | XVFC/2020-21/P/10 | 43,196 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 5,390,081 | 11/02/2021 | XVFC/2020-21/P/11 | 101,699 | |||||||||
02/02/2021 | XVFC/2020-21/R/3 | 11,809 | 11/02/2021 | XVFC/2020-21/P/12 | 243,434 | |||||||||
02/02/2021 | XVFC/2020-21/R/4 | 60,374 | 11/02/2021 | XVFC/2020-21/P/13 | 338,807 | |||||||||
19/02/2021 | XVFC/2020-21/R/5 | 5,413,469 | 11/02/2021 | XVFC/2020-21/P/14 | 83,910 | |||||||||
11/02/2021 | XVFC/2020-21/P/15 | 107,169 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/16 | 288,340 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/17 | 92,183 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/18 | 113,719 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/19 | 49,258 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/2 | 87,087 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/20 | 34,569 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/21 | 289,509 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/22 | 69,805 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/23 | 91,130 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/24 | 484,295 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/25 | 317,479 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/26 | 301,815 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/3 | 500,248 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/4 | 72,257 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/5 | 48,783 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/6 | 255,869 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/7 | 579,629 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/8 | 69,186 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/9 | 70,505 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/27 | 188,966 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/28 | 34,829 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/29 | 63,870 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/30 | 114,472 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/31 | 180,998 | ||||||||||||
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