Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/6 | 201,729 | 04/03/2021 | XVFC/2020-21/P/23 | 699,350 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 372,870 | 16/03/2021 | 5THSFC/2020-21/P/19 | 371,048 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 484,600 | 16/03/2021 | 5THSFC/2020-21/P/20 | 107,800 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 349,675 | 16/03/2021 | XVFC/2020-21/P/24 | 150,023 | |||||||||
16/03/2021 | XVFC/2020-21/P/25 | 226,234 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 446,748 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 210,945 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 578,604 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 150,023 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 150,023 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 402,315 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 150,023 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 637,280 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 243,562 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 164,040 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 441,347 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 349,675 | ||||||||||||
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