Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 4,063,605 | 12/03/2021 | XVFC/2020-21/P/1 | 79,688 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 4,054,228 | 12/03/2021 | XVFC/2020-21/P/2 | 84,324 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 3,661,738 | 16/03/2021 | 4THSFC/2020-21/P/44 | 4,171 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/1 | 611,073 | 16/03/2021 | 4THSFC/2020-21/P/45 | 169,036 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 80,529 | 16/03/2021 | XVFC/2020-21/P/3 | 80,529 | |||||||||
17/03/2021 | XVFC/2020-21/R/11 | 80,529 | 16/03/2021 | XVFC/2020-21/P/4 | 99,209 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 84,324 | 16/03/2021 | XVFC/2020-21/P/5 | 88,055 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 85,300 | 16/03/2021 | XVFC/2020-21/P/6 | 90,933 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 88,055 | 16/03/2021 | XVFC/2020-21/P/7 | 80,529 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 90,933 | 16/03/2021 | XVFC/2020-21/P/8 | 85,300 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 99,209 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/9 | 79,688 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/12 | 79,814 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/13 | 64,833 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/1 | 145,535 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 774,845 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 38,878 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 774,845 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 774,845 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 774,845 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 14,419 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 859,883 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 859,883 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 859,883 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 859,883 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 20,578 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 859,883 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 774,845 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,661,738 | ||||||||||||
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