Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 11,768,674 | 16/03/2021 | 4THSFC/2020-21/P/2 | 26,900 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 5,986,992 | 17/03/2021 | 5THSFC/2020-21/P/1 | 565,746 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 9,617,974 | 17/03/2021 | 5THSFC/2020-21/P/2 | 219,061 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,206,175 | 17/03/2021 | XVFC/2020-21/P/1 | 735,741 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,206,175 | 17/03/2021 | XVFC/2020-21/P/2 | 901,469 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 500,000 | 17/03/2021 | XVFC/2020-21/P/3 | 554,055 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 95,707 | 17/03/2021 | XVFC/2020-21/P/4 | 358,633 | |||||||||
17/03/2021 | XVFC/2020-21/P/5 | 493,156 | ||||||||||||
31/03/2021 | FFC/2020-21/P/1 | 1,315,287 | ||||||||||||
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