Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | 5THSFC/2020-21/R/1 | 4,550,935.87 | 08/02/2021 | XVFC/2020-21/P/1 | 604,576 | |||||||||
08/02/2021 | XVFC/2020-21/R/1 | 5,820,548 | 08/02/2021 | XVFC/2020-21/P/2 | 567,616 | |||||||||
08/02/2021 | XVFC/2020-21/R/2 | 101,582 | 08/02/2021 | XVFC/2020-21/P/3 | 636,608 | |||||||||
08/02/2021 | XVFC/2020-21/R/3 | 5,821,115 | 08/02/2021 | XVFC/2020-21/P/4 | 623,840 | |||||||||
08/02/2021 | XVFC/2020-21/P/5 | 607,149 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 931,728 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/7 | 169,792 | ||||||||||||
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