Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 594,159 | 07/03/2021 | XVFC/2020-21/P/14 | 594,159 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 386,908 | 07/03/2021 | XVFC/2020-21/P/15 | 386,908 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 1,267,500 | 13/03/2021 | 5THSFC/2020-21/P/4 | 58,800 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 6,103,845 | 14/03/2021 | 5THSFC/2020-21/P/5 | 548,788 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 4,917,952 | 14/03/2021 | 5THSFC/2020-21/P/6 | 247,216 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 508,445 | 14/03/2021 | 5THSFC/2020-21/P/7 | 323,849 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 6,011,460 | 14/03/2021 | XVFC/2020-21/P/16 | 619,375 | |||||||||
14/03/2021 | XVFC/2020-21/P/17 | 618,379 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 360,490 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 400,382 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 527,859 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 829,240 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 819,311 | ||||||||||||
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