Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 12,595 | 04/03/2021 | 4THSFC/2020-21/P/1 | 644,587 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 60,412 | 04/03/2021 | 4THSFC/2020-21/P/2 | 895,498 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 87,303 | 04/03/2021 | 4THSFC/2020-21/P/3 | 248,235 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,080,377 | 04/03/2021 | XVFC/2020-21/P/23 | 398,326 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,080,377 | 04/03/2021 | XVFC/2020-21/P/24 | 891,231 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 856,684 | 04/03/2021 | XVFC/2020-21/P/25 | 424,054 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,105,612 | 04/03/2021 | XVFC/2020-21/P/26 | 661,306 | |||||||||
04/03/2021 | XVFC/2020-21/P/27 | 617,770 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/7 | 73,920 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/8 | 30,000 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/9 | 137,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 370,730 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 19,743 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 619,366 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 102,967 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/4 | 796,983 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/5 | 692,558 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 296,107 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 564,234 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 307,446 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 634,844 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 622,609 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 478,570 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/6 | 729,768 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 711,264 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 290,782 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/40 | 291,561 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/41 | 243,438 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/42 | 234,175 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/43 | 299,538 | ||||||||||||
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