Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 4,020,004 | 02/03/2021 | XVFC/2020-21/P/1 | 6,018,506 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 1,998,502 | 03/03/2021 | 5THSFC/2020-21/P/1 | 186,075 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/2 | 679,443 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/3 | 820,588 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/4 | 493,610 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/2 | 114,911 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/3 | 114,911 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 300,714 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/5 | 608,191 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 459,644 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 827,843 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 710,714 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 803,493 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/6 | 28,226 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 68,600 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 786,304 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 814,758 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 9,500 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 38,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 87,651 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 405,607 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 1,140 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 18,240 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 19,760 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 1,140 | ||||||||||||
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