Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/1 | 5,578,436 | 04/02/2021 | XVFC/2020-21/P/1 | 610,232 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 242,341 | 04/02/2021 | XVFC/2020-21/P/2 | 242,341 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 610,232 | 09/02/2021 | 5THSFC/2020-21/P/1 | 324,468 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/5 | 1,187,605 | 09/02/2021 | 5THSFC/2020-21/P/2 | 405,038 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 610,232 | 09/02/2021 | XVFC/2020-21/P/3 | 610,232 | |||||||||
10/02/2021 | XVFC/2020-21/R/5 | 242,341 | 09/02/2021 | XVFC/2020-21/P/4 | 242,341 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/6 | 1,180,430 | 12/02/2021 | 5THSFC/2020-21/P/3 | 546,916 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/7 | 3,541,290 | 12/02/2021 | 5THSFC/2020-21/P/4 | 281,686 | |||||||||
23/02/2021 | XVFC/2020-21/R/6 | 5,565,796 | 17/02/2021 | XVFC/2020-21/P/10 | 785,858 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 691,394 | 17/02/2021 | XVFC/2020-21/P/5 | 242,341 | |||||||||
17/02/2021 | XVFC/2020-21/P/6 | 610,232 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/7 | 181,383 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/8 | 159,034 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/9 | 221,445 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/5 | 405,549 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/6 | 717,421 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/7 | 522,831 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 691,394 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/12 | 310,472 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/13 | 691,394 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/8 | 494,899 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 656,284 | ||||||||||||
|