Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 4,717,204 | 04/03/2021 | 4THSFC/2020-21/P/21 | 360,307 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/3 | 710,976 | 04/03/2021 | 4THSFC/2020-21/P/22 | 169,031 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 4,727,959 | 06/03/2021 | 4THSFC/2020-21/P/23 | 49,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 4,756,610 | 06/03/2021 | XVFC/2020-21/P/1 | 699,170 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,000,464 | 06/03/2021 | XVFC/2020-21/P/2 | 290,922 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,006,526 | 12/03/2021 | XVFC/2020-21/P/3 | 232,687 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,000,464 | 12/03/2021 | XVFC/2020-21/P/4 | 761,207 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,000,464 | 16/03/2021 | 4THSFC/2020-21/P/24 | 663,999 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,000,464 | 16/03/2021 | XVFC/2020-21/P/5 | 320,473 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,000,464 | 16/03/2021 | XVFC/2020-21/P/6 | 442,623 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 1,006,526 | 16/03/2021 | XVFC/2020-21/P/7 | 354,416 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 1,006,526 | 16/03/2021 | XVFC/2020-21/P/8 | 907,339 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,006,526 | 17/03/2021 | XVFC/2020-21/P/10 | 39,733 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,006,526 | 17/03/2021 | XVFC/2020-21/P/9 | 162,075 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,756,610 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 62,079.3 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,359 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 69,526.96 | ||||||||||||
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