Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/1 | 5,243,169 | 27/02/2021 | 4THSFC/2020-21/P/94 | 266,699 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 5,334,153 | 27/02/2021 | 4THSFC/2020-21/P/95 | 542,413 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/1 | 6,335,877 | 27/02/2021 | 4THSFC/2020-21/P/96 | 91,728 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/2 | 1,115,523 | 27/02/2021 | 4THSFC/2020-21/P/97 | 616,885 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 1,115,523 | 27/02/2021 | 4THSFC/2020-21/P/98 | 585,465 | |||||||||
28/02/2021 | XVFC/2020-21/R/10 | 13,400 | 27/02/2021 | 5THSFC/2020-21/P/1 | 316,287 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 284,788 | 27/02/2021 | 5THSFC/2020-21/P/2 | 53,351 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 14,155 | 27/02/2021 | 5THSFC/2020-21/P/3 | 510,336 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 94,136 | 27/02/2021 | 5THSFC/2020-21/P/4 | 276,848 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 40,525 | 27/02/2021 | 5THSFC/2020-21/P/5 | 173,235 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 99,068 | 27/02/2021 | 5THSFC/2020-21/P/6 | 162,586 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 297,726 | 27/02/2021 | 5THSFC/2020-21/P/7 | 327,483 | |||||||||
28/02/2021 | XVFC/2020-21/R/9 | 42,385 | 27/02/2021 | XVFC/2020-21/P/1 | 325,313 | |||||||||
27/02/2021 | XVFC/2020-21/P/2 | 214,564 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/3 | 107,536 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/4 | 113,223 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/5 | 340,111 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/8 | 12,500 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/9 | 12,500 | ||||||||||||
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