Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 5,620,584 | 11/03/2021 | XVFC/2020-21/P/1 | 807,651 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 5,620,584 | 11/03/2021 | XVFC/2020-21/P/2 | 289,610 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/1 | 558,094 | 11/03/2021 | XVFC/2020-21/P/3 | 982,795 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 3,926,660 | 11/03/2021 | XVFC/2020-21/P/4 | 220,273 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 7,210,930 | 13/03/2021 | 4THSFC/2020-21/P/10 | 66,363 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 6,699,472 | 13/03/2021 | 4THSFC/2020-21/P/11 | 203,568 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 6,699,470 | 13/03/2021 | 4THSFC/2020-21/P/12 | 110,659 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/1 | 409,927 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/2 | 88,476 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/3 | 387,576 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/4 | 100,170 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/5 | 200,340 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 386,392 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 347,308 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 148,568 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/13 | 6,610 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/14 | 5,226 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 50,472 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 25,272 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 185,219 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 372,799 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 42,303 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 64,359 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/15 | 44,619 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/16 | 1,860 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 63,153 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 58,893 | ||||||||||||
|