Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,278,841 | 06/03/2021 | 5THSFC/2020-21/P/10 | 967,791 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 905,428 | 06/03/2021 | 5THSFC/2020-21/P/9 | 482,697 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 905,428 | 06/03/2021 | XVFC/2020-21/P/11 | 683,764 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 900,577 | 06/03/2021 | XVFC/2020-21/P/12 | 965,887 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 905,428 | 06/03/2021 | XVFC/2020-21/P/13 | 882,182 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 905,428 | 06/03/2021 | XVFC/2020-21/P/14 | 430,496 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 905,428 | 06/03/2021 | XVFC/2020-21/P/15 | 587,069 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,278,841 | 06/03/2021 | XVFC/2020-21/P/16 | 716,388 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 122,172 | 06/03/2021 | XVFC/2020-21/P/17 | 884,350 | |||||||||
06/03/2021 | XVFC/2020-21/P/18 | 211,832 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/11 | 641,499 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/19 | 300,000 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/12 | 451,708 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 400,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 317,735 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 82,330 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 282,346 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 146,785 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 9,450 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 42,272 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 352,932 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 167,255 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 450,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 50,000 | ||||||||||||
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