Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 6,108,321 | 10/03/2021 | XVFC/2020-21/P/20 | 288,551 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 832,667 | 10/03/2021 | XVFC/2020-21/P/21 | 433,740 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 1,376,092 | 10/03/2021 | XVFC/2020-21/P/22 | 588,555 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 455,543.75 | 10/03/2021 | XVFC/2020-21/P/23 | 318,732 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,108,321 | 14/03/2021 | XVFC/2020-21/P/24 | 20,582 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 193,504 | 14/03/2021 | XVFC/2020-21/P/25 | 531,260 | |||||||||
14/03/2021 | XVFC/2020-21/P/26 | 243,418 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/27 | 591,159 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 541,473 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/29 | 568,651 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 274,507 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 832,667 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 194,455 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/33 | 321,991 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/34 | 939,129 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/35 | 1,105,916 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 54,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 80,925 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 83,504 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 82,262 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 82,262 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 565,685 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 337,993 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 337,887 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 497,617 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 498,739 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 158,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 328,827 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 752,667 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 584,913 | ||||||||||||
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