Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 4,135,403 | 07/03/2021 | XVFC/2020-21/P/1 | 779,554 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 272,509 | 07/03/2021 | XVFC/2020-21/P/2 | 830,190 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 701,270 | 07/03/2021 | XVFC/2020-21/P/3 | 832,989 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 646,852 | 07/03/2021 | XVFC/2020-21/P/4 | 445,881 | |||||||||
07/03/2021 | XVFC/2020-21/P/5 | 844,709 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/6 | 203,011 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/11 | 355,370 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/1 | 337,170 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 810,663 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 867,965 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 867,510 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 774,767 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 869,665 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/12 | 472,602 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/13 | 771,102 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/14 | 846,996 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 769,896 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 485,553 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 471,432 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 418,917 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 207,818 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 323,368 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 291,849 | ||||||||||||
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