Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/10 | 52,100 | 06/03/2021 | 5THSFC/2020-21/P/10 | 799,219 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 4,454,250 | 06/03/2021 | 5THSFC/2020-21/P/11 | 132,425 | |||||||||
06/03/2021 | 5THSFC/2020-21/P/12 | 799,219 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/9 | 132,425 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/25 | 362,715 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/26 | 505,158 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/27 | 552,491 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/28 | 342,681 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/29 | 552,491 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/30 | 342,681 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/31 | 552,491 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/32 | 342,681 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/33 | 552,491 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/34 | 342,681 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/35 | 552,491 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/36 | 342,681 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/37 | 132,425 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/38 | 799,219 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/13 | 83,236 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/14 | 506,932 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/15 | 83,236 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/16 | 506,932 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/39 | 132,425 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/40 | 799,219 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/41 | 799,219 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/42 | 132,425 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/43 | 799,219 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/44 | 132,425 | ||||||||||||
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