Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 3,732,532 | 04/03/2021 | 4THSFC/2020-21/P/46 | 457,013 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 3,740,853 | 04/03/2021 | 4THSFC/2020-21/P/47 | 505,054 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 3,766,168 | 04/03/2021 | 4THSFC/2020-21/P/48 | 279,352 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 6,600 | 04/03/2021 | 4THSFC/2020-21/P/49 | 226,888 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 3,244,333.6 | 12/03/2021 | 4THSFC/2020-21/P/50 | 135,618 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 126,739 | 12/03/2021 | 4THSFC/2020-21/P/51 | 332,090 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,766,168 | 12/03/2021 | XVFC/2020-21/P/2 | 575,475 | |||||||||
12/03/2021 | XVFC/2020-21/P/3 | 296,291 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/4 | 296,233 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/52 | 189,750 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/53 | 243,000 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/54 | 14,700 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 475,653 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 503,167 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 479,422 | ||||||||||||
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