Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 2,878,514 | 22/02/2021 | 5THSFC/2020-21/P/2 | 460,218 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 2,872,122 | 22/02/2021 | 5THSFC/2020-21/P/3 | 254,755 | |||||||||
06/02/2021 | XVFC/2020-21/R/3 | 30,250 | 22/02/2021 | 5THSFC/2020-21/P/4 | 194,479 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 6,307 | 22/02/2021 | 5THSFC/2020-21/P/5 | 170,453 | |||||||||
06/02/2021 | XVFC/2020-21/R/5 | 43,715 | 22/02/2021 | 5THSFC/2020-21/P/6 | 84,245 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 2,896,300 | 22/02/2021 | 5THSFC/2020-21/P/7 | 71,434 | |||||||||
22/02/2021 | XVFC/2020-21/P/1 | 249,659 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/2 | 260,427 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/3 | 568,191 | ||||||||||||
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