Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 3,474,039 | 17/03/2021 | 4THSFC/2020-21/P/28 | 102,807 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 3,482,170 | 17/03/2021 | 5THSFC/2020-21/P/9 | 723,238 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 741,321 | 17/03/2021 | XVFC/2020-21/P/1 | 15,111 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 741,321 | 17/03/2021 | XVFC/2020-21/P/2 | 2,492 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 741,321 | 17/03/2021 | XVFC/2020-21/P/3 | 14,867 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 36,180 | 17/03/2021 | XVFC/2020-21/P/4 | 19,051 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,503,310 | 17/03/2021 | XVFC/2020-21/P/5 | 376,582 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,503,310 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 51,348 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,629 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 47,815 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 17,819 | ||||||||||||
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