Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 1,100,000 | 04/03/2021 | 5THSFC/2020-21/P/8 | 291,293 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 1,500,000 | 04/03/2021 | XVFC/2020-21/P/4 | 484,726 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 2,500,000 | 04/03/2021 | XVFC/2020-21/P/5 | 423,200 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/10 | 42,304 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/11 | 658,607 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/9 | 905,311 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/12 | 15,308 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 185,254 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 287,076 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 534,096 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 990,965 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 372,408 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 1,391,432 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 440,240 | ||||||||||||
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