Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 7,762,708 | 04/03/2021 | XVFC/2020-21/P/1 | 80,911 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 2,655,507 | 04/03/2021 | XVFC/2020-21/P/2 | 739,978 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/1 | 3,674,638 | 04/03/2021 | XVFC/2020-21/P/3 | 145,917 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 990,571 | 04/03/2021 | XVFC/2020-21/P/4 | 356,999 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 7,668,406 | 04/03/2021 | XVFC/2020-21/P/5 | 477,956 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 10,767,981 | 05/03/2021 | XVFC/2020-21/P/10 | 258,859 | |||||||||
05/03/2021 | XVFC/2020-21/P/6 | 173,292 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 98,676 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/8 | 129,184 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 139,313 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 374,458 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 333,690 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 1,054,823 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 554,418 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 736,553 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 745,710 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 429,672 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 733,907 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 417,542 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 153,166 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/4 | 181,576 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 230,830 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 694,692 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 474,777 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 165,390 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 496,078 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 990,571 | ||||||||||||
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