Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | XVFC/2020-21/R/1 | 5,436,690 | 04/02/2021 | 4THSFC/2020-21/P/63 | 101,122 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 5,436,691 | 04/02/2021 | 4THSFC/2020-21/P/64 | 212,479 | |||||||||
04/02/2021 | 4THSFC/2020-21/P/65 | 205,710 | ||||||||||||
04/02/2021 | 4THSFC/2020-21/P/66 | 34,218 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/5 | 269,231 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/6 | 14,685 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/7 | 19,647 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/8 | 202,581 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/67 | 371,093 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/68 | 62,261 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/69 | 65,445 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/70 | 122,640 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/71 | 9,252 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/72 | 19,491 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/73 | 127,059 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/74 | 20,334 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/75 | 152,990 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/1 | 90,465 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/10 | 4,425 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/2 | 14,765 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 72,253 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 11,139 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/5 | 548,607 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/6 | 95,016 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/7 | 290,518 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/8 | 63,063 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/9 | 19,170 | ||||||||||||
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