Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/3 | 4,148,148 | 09/03/2021 | XVFC/2020-21/P/1 | 334,216 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 2,633,316 | 09/03/2021 | XVFC/2020-21/P/2 | 232,394 | |||||||||
09/03/2021 | XVFC/2020-21/P/3 | 447,850 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 488,945 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/3 | 405,366 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/4 | 414,988 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/5 | 444,856 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/1 | 198,800 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/5 | 543,498 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/6 | 351,823 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 335,402 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 376,611 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 324,295 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/7 | 525,697 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/8 | 496,058 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 379,177 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 547,473 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/10 | 22,466 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/11 | 26,550 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/12 | 20,963 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/13 | 20,473 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/9 | 25,054 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 288,986 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 428,024 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 505,313 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 16,880 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 19,020 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 16,380 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 22,619 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 16,940 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 24,695 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 11,756 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 27,650 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 27,450 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 19,150 | ||||||||||||
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