Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 4,045,767 | 02/03/2021 | 4THSFC/2020-21/P/2 | 364,273 | |||||||||
02/03/2021 | XVFC/2020-21/P/1 | 551,148 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/2 | 425,074 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/3 | 442,652 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/4 | 590,493 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/5 | 314,705 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/6 | 406,432 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/10 | 318,344 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/11 | 386,207 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/7 | 389,212 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/8 | 431,527 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/9 | 350,720 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/3 | 486,660 | ||||||||||||
06/03/2021 | 4THSFC/2020-21/P/4 | 251,177 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/12 | 362,080 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/13 | 387,811 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/14 | 428,065 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/5 | 100,410 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 391,754 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 162,781 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 210,947 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 304,435 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 303,143 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 444,613 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 354,456 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 304,162 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 318,477 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 437,333 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 391,639 | ||||||||||||
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