Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 751,054 | 04/03/2021 | XVFC/2020-21/P/22 | 868,896 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 933,602 | 04/03/2021 | XVFC/2020-21/P/23 | 583,520 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 933,602 | 04/03/2021 | XVFC/2020-21/P/24 | 312,105 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 933,602 | 04/03/2021 | XVFC/2020-21/P/25 | 284,623 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 4,411,986 | 09/03/2021 | XVFC/2020-21/P/26 | 233,759 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 43,713 | 09/03/2021 | XVFC/2020-21/P/27 | 416,640 | |||||||||
09/03/2021 | XVFC/2020-21/P/28 | 100,992 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 353,306 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 84,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 534,227 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 211,682 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 329,388 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 812,059 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 728,114 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 521,253 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/4 | 8,328 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/5 | 26,000 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 508,680 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 54,553 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 337,219 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 552,134 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 399,959 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 263,495 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 784,800 | ||||||||||||
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