Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/4 | 3,457,113 | 15/03/2021 | XVFC/2020-21/P/19 | 51,865 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 731,545 | 15/03/2021 | XVFC/2020-21/P/20 | 169,370 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 731,545 | 15/03/2021 | XVFC/2020-21/P/21 | 255,014 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 731,545 | 15/03/2021 | XVFC/2020-21/P/22 | 41,529 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 188,429 | 15/03/2021 | XVFC/2020-21/P/23 | 400,024 | |||||||||
17/03/2021 | XVFC/2020-21/R/11 | 211,595 | 15/03/2021 | XVFC/2020-21/P/24 | 242,647 | |||||||||
17/03/2021 | XVFC/2020-21/R/12 | 169,370 | 15/03/2021 | XVFC/2020-21/P/25 | 45,719 | |||||||||
17/03/2021 | XVFC/2020-21/R/13 | 40,519 | 31/03/2021 | 5THSFC/2020-21/P/10 | 319,439 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 41,529 | 31/03/2021 | 5THSFC/2020-21/P/8 | 731,545 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 45,719 | 31/03/2021 | 5THSFC/2020-21/P/9 | 731,545 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 202,128 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 255,014 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/9 | 51,865 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 731,545 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 731,545 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 12,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 918,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,412,667 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,116,747 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 34,752 | ||||||||||||
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