Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 79,222 | 01/03/2021 | XVFC/2020-21/P/3 | 65,796 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 85,244 | 01/03/2021 | XVFC/2020-21/P/4 | 91,600 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 91,600 | 01/03/2021 | XVFC/2020-21/P/5 | 378,945 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 65,796 | 01/03/2021 | XVFC/2020-21/P/6 | 700,805 | |||||||||
05/03/2021 | XVFC/2020-21/R/10 | 31,355 | 03/03/2021 | 4THSFC/2020-21/P/36 | 700,805 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 585,323 | 03/03/2021 | 4THSFC/2020-21/P/37 | 549,846 | |||||||||
05/03/2021 | XVFC/2020-21/R/8 | 347,590 | 10/03/2021 | 4THSFC/2020-21/P/39 | 78,591 | |||||||||
05/03/2021 | XVFC/2020-21/R/9 | 115,482 | 10/03/2021 | 4THSFC/2020-21/P/40 | 219,586 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/4 | 1,400,000 | 10/03/2021 | XVFC/2020-21/P/10 | 40,590 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 35,809 | 10/03/2021 | XVFC/2020-21/P/11 | 224,664 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 84,531 | 10/03/2021 | XVFC/2020-21/P/12 | 157,396 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 80,802 | 10/03/2021 | XVFC/2020-21/P/7 | 32,585 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 43,949 | 10/03/2021 | XVFC/2020-21/P/8 | 191,817 | |||||||||
10/03/2021 | XVFC/2020-21/P/9 | 162,421 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/41 | 64,062 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/42 | 85,500 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/43 | 65,046 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/13 | 164,466 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 25,062 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 363,498 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/44 | 44,857 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 108,387 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 903,294 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 378,945 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 948,813 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 119,466 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 108,941 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 124,751 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 120,340 | ||||||||||||
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