Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/12 | 2,719,709 | 04/03/2021 | 4THSFC/2020-21/P/59 | 466,381 | |||||||||
01/03/2021 | XVFC/2020-21/R/13 | 47,186 | 05/03/2021 | XVFC/2020-21/P/16 | 507,688 | |||||||||
01/03/2021 | XVFC/2020-21/R/14 | 5,892 | 06/03/2021 | 5THSFC/2020-21/P/1 | 500,246 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 11,051,012 | 11/03/2021 | 4THSFC/2020-21/P/60 | 362,463 | |||||||||
17/03/2021 | XVFC/2020-21/R/15 | 3,819 | 11/03/2021 | 5THSFC/2020-21/P/2 | 346,521 | |||||||||
18/03/2021 | XVFC/2020-21/R/16 | 41,917 | 11/03/2021 | 5THSFC/2020-21/P/3 | 57,849 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/61 | 226,359 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 7,004,481 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/62 | 3,361,918 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 342,975 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 644,783 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 37,202 | ||||||||||||
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