Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/1 | 4,938,010 | 13/03/2021 | XVFC/2020-21/P/1 | 581,567 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 4,949,444 | 13/03/2021 | XVFC/2020-21/P/2 | 819,387 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 3,896,876 | 13/03/2021 | XVFC/2020-21/P/3 | 241,174 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 380,000 | 13/03/2021 | XVFC/2020-21/P/4 | 352,501 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 3,600,000 | 13/03/2021 | XVFC/2020-21/P/5 | 514,931 | |||||||||
13/03/2021 | XVFC/2020-21/P/6 | 532,643 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 412,739 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 201,514 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 494,252 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 526,052 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 347,998 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 557,947 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 225,062 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 75,806 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 338,852 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 396,660 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 338,003 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 279,969 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 394,980 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 399,561 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 338,852 | ||||||||||||
|