Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 4,436,795 | 08/03/2021 | XVFC/2020-21/P/1 | 821,599 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 4,437,199 | 08/03/2021 | XVFC/2020-21/P/2 | 829,979 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 4,381,205 | 08/03/2021 | XVFC/2020-21/P/3 | 869,753 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 86,868 | 08/03/2021 | XVFC/2020-21/P/4 | 942,569 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/1 | 6,692,845 | 14/03/2021 | 4THSFC/2020-21/P/24 | 117,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 2,781,267 | 14/03/2021 | 4THSFC/2020-21/P/25 | 7,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,381,205 | 14/03/2021 | 5THSFC/2020-21/P/1 | 921,029 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/2 | 589,810 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 609,178 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 617,579 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/26 | 366,753 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/27 | 648,325 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/28 | 70,957 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/29 | 527,919 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/3 | 457,676 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 432,517 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 148,207 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 182,694 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/10 | 408,645 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 466,784 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 330,519 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 424,055 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 596,765 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 720,937 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 728,584 | ||||||||||||
|