Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 3,849,373 | 08/03/2021 | XVFC/2020-21/P/5 | 852,195 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 23,148 | 08/03/2021 | XVFC/2020-21/P/6 | 83,549 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 57,361 | 08/03/2021 | XVFC/2020-21/P/7 | 827,471 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 59,442 | 08/03/2021 | XVFC/2020-21/P/8 | 81,125 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/7 | 82,436 | 09/03/2021 | 5THSFC/2020-21/P/5 | 907,715 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 34,200 | 09/03/2021 | 5THSFC/2020-21/P/6 | 88,991 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 814,550 | 09/03/2021 | 5THSFC/2020-21/P/7 | 176,400 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 814,550 | 09/03/2021 | 5THSFC/2020-21/P/8 | 4,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 46,368 | 09/03/2021 | 5THSFC/2020-21/P/9 | 15,250 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 814,550 | 11/03/2021 | 5THSFC/2020-21/P/10 | 99,534 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 814,550 | 11/03/2021 | 5THSFC/2020-21/P/11 | 9,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 814,550 | 16/03/2021 | 5THSFC/2020-21/P/12 | 16,230 | |||||||||
16/03/2021 | XVFC/2020-21/P/10 | 86,019 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 877,386 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 485,918 | ||||||||||||
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