Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/2 | 33,395 | 06/03/2021 | XVFC/2020-21/P/18 | 58,395 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 3,042,973 | 10/03/2021 | XVFC/2020-21/P/19 | 89,646 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 619,224 | 10/03/2021 | XVFC/2020-21/P/20 | 246,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,901,789 | 10/03/2021 | XVFC/2020-21/P/21 | 246,284 | |||||||||
10/03/2021 | XVFC/2020-21/P/22 | 20,457 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/23 | 299,633 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 33,395 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/33 | 189,791 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/34 | 40,432 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/35 | 219,926 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/36 | 29,470 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 180,324 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 42,558 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 115,472 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 45,774 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 115,461 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 45,774 | ||||||||||||
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