Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 6,673,925 | 01/02/2021 | 5THSFC/2020-21/P/1 | 676,667 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 6,689,133 | 01/02/2021 | 5THSFC/2020-21/P/2 | 119,865 | |||||||||
01/02/2021 | 5THSFC/2020-21/P/3 | 394,496 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/P/4 | 417,887 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/1 | 704,300 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/10 | 178,903 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/11 | 266,007 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/12 | 119,112 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/13 | 278,860 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/14 | 88,280 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/2 | 946,754 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/3 | 182,389 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/4 | 630,516 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/5 | 603,952 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/6 | 596,712 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/7 | 601,682 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/8 | 171,078 | ||||||||||||
02/02/2021 | XVFC/2020-21/P/9 | 171,078 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/15 | 395,757 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/16 | 451,066 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/17 | 469,426 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/18 | 252,960 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/19 | 329,264 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/20 | 466,244 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/21 | 318,357 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/5 | 320,894 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/22 | 389,705 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/23 | 558,517 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/24 | 808,660 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/6 | 420,286 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/25 | 769,085 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/26 | 927,136 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/27 | 585,169 | ||||||||||||
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