Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,056,884 | 01/03/2021 | XVFC/2020-21/P/2 | 323,842 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 7,741,188 | 03/03/2021 | XVFC/2020-21/P/3 | 134,102 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/1 | 1,800,000 | 03/03/2021 | XVFC/2020-21/P/4 | 334,767 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 119,797 | 03/03/2021 | XVFC/2020-21/P/5 | 473,062 | |||||||||
03/03/2021 | XVFC/2020-21/P/6 | 170,913 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/7 | 418,803 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 90,248 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 119,797 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 509,449 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 213,473 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 466,340 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 454,964 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 348,208 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 27,632 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 49,016 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 67,382 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 13,580 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 18,390 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 19,380 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 9,572 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 34,988 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 35,530 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/1 | 325,452 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 281,075 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 329,304 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 159,410 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 179,904 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 50,530 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 327,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 160,664 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 211,359 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 164,478 | ||||||||||||
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