Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/5 | 368,966 | 03/03/2021 | XVFC/2020-21/P/11 | 803,537 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,165,157 | 03/03/2021 | XVFC/2020-21/P/12 | 410,535 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,165,157 | 04/03/2021 | XVFC/2020-21/P/13 | 405,898 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,165,157 | 04/03/2021 | XVFC/2020-21/P/14 | 368,966 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,506,264 | 04/03/2021 | XVFC/2020-21/P/15 | 233,673 | |||||||||
04/03/2021 | XVFC/2020-21/P/16 | 267,386 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/17 | 283,856 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/18 | 5,460,741 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/19 | 368,966 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/20 | 690,977 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 186,594 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 49,598 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 139,064 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 620,085 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 540,472 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 358,418 | ||||||||||||
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