Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 23,089 | 03/03/2021 | XVFC/2020-21/P/4 | 563,120 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 8,775 | 05/03/2021 | XVFC/2020-21/P/5 | 348,619 | |||||||||
05/03/2021 | XVFC/2020-21/R/8 | 354,433 | 06/03/2021 | 5THSFC/2020-21/P/15 | 29,400 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/14 | 3,605,532 | 06/03/2021 | 5THSFC/2020-21/P/16 | 993,880 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 1,571,116 | 06/03/2021 | 5THSFC/2020-21/P/17 | 992,976 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 6,971 | 16/03/2021 | 5THSFC/2020-21/P/18 | 59,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 94,888 | 16/03/2021 | 5THSFC/2020-21/P/19 | 68,749 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 7,916 | 17/03/2021 | 5THSFC/2020-21/P/20 | 5,374 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 15,833 | 17/03/2021 | XVFC/2020-21/P/6 | 621,346 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 12,427 | 17/03/2021 | XVFC/2020-21/P/7 | 791,628 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 860,750 | 17/03/2021 | XVFC/2020-21/P/8 | 1,003,671 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 14,136 | 17/03/2021 | XVFC/2020-21/P/9 | 697,062 | |||||||||
18/03/2021 | XVFC/2020-21/R/17 | 10,037 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/18 | 12,448 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/19 | 520,114 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/20 | 17,923 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/21 | 674,031 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/22 | 79,968 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/23 | 583,734 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/24 | 13,941 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/25 | 79,712 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/26 | 6,213 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/27 | 11,096 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/28 | 71,496 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/29 | 20,073 | ||||||||||||
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