Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 9,063,832 | 16/03/2021 | 5THSFC/2020-21/P/17 | 648,010 | 14/03/2021 | XVFC/2020-21/C/3 | 3,794,894 | ||||||
16/03/2021 | 5THSFC/2020-21/R/7 | 7,500,000 | 16/03/2021 | XVFC/2020-21/P/13 | 938,818 | 14/03/2021 | XVFC/2020-21/C/4 | 7,754,172 | ||||||
16/03/2021 | XVFC/2020-21/R/5 | 9,000,000 | 16/03/2021 | XVFC/2020-21/P/14 | 939,691 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 6,000,000 | 16/03/2021 | XVFC/2020-21/P/15 | 937,719 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 3,200,000 | 16/03/2021 | XVFC/2020-21/P/16 | 661,473 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 4,447,263 | 16/03/2021 | XVFC/2020-21/P/17 | 935,245 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 6,559,699 | 16/03/2021 | XVFC/2020-21/P/18 | 806,420 | |||||||||
16/03/2021 | XVFC/2020-21/P/19 | 804,681 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 938,725 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 937,909 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 936,840 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 806,155 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 937,689 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 940,555 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 936,940 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 935,149 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 803,832 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 804,240 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 677,163 | ||||||||||||
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