Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/2 | 1,890,000 | 03/03/2021 | 4THSFC/2020-21/P/61 | 268,848 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 1,890,000 | 08/03/2021 | 4THSFC/2020-21/P/62 | 343,220 | |||||||||
08/03/2021 | 4THSFC/2020-21/P/63 | 250,275 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/5 | 290,114 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 385,869 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 424,573 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 364,756 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/64 | 408,785 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/65 | 137,645 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/66 | 390,387 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/67 | 138,030 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/68 | 375,391 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/69 | 138,030 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/70 | 135,420 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/71 | 139,840 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/72 | 333,312 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/73 | 80,660 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/74 | 437,238 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/75 | 75,600 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/76 | 185,278 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/10 | 673,037 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/11 | 651,132 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/12 | 761,265 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/13 | 329,493 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/14 | 147,664 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/9 | 330,280 | ||||||||||||
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