Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 2,242,560 | 06/03/2021 | 5THSFC/2020-21/P/10 | 407,829 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 2,242,560 | 06/03/2021 | 5THSFC/2020-21/P/11 | 420,500 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 556,000 | 06/03/2021 | XVFC/2020-21/P/1 | 300,535 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 2,242,560 | 06/03/2021 | XVFC/2020-21/P/2 | 269,374 | |||||||||
06/03/2021 | XVFC/2020-21/P/3 | 271,062 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 58,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 88,687 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 239,459 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 207,415 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 377,694 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/17 | 303,853 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 82,405 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/19 | 392,330 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/20 | 238,014 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 324,278 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 472,109 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/4 | 292,824 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 252,078 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 382,587 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 265,547 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 417,826 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 399,473 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 151,889 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 182,486 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 307,389 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 288,646 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 172,624 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 213,834 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 328,921 | ||||||||||||
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