Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/10 | 763,809 | 01/03/2021 | 4THSFC/2020-21/P/42 | 3,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 184,624 | 01/03/2021 | 4THSFC/2020-21/P/43 | 18,170 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 874,673 | 03/03/2021 | 4THSFC/2020-21/P/44 | 18,169 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 82,950 | 16/03/2021 | 4THSFC/2020-21/P/45 | 773,758 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 649,850 | 16/03/2021 | 4THSFC/2020-21/P/46 | 440,903 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 802,475 | 16/03/2021 | 4THSFC/2020-21/P/47 | 937,184 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 802,475 | 16/03/2021 | 4THSFC/2020-21/P/48 | 966,619 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 802,475 | 16/03/2021 | 4THSFC/2020-21/P/49 | 18,098 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 82,683 | 16/03/2021 | 4THSFC/2020-21/P/50 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 60,625 | 16/03/2021 | XVFC/2020-21/P/1 | 649,850 | |||||||||
16/03/2021 | XVFC/2020-21/P/2 | 82,950 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 184,624 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/51 | 644,640 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 59,044 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/2 | 691,461 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 713,722 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 47,065 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 874,673 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 763,809 | ||||||||||||
|