Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/1 | 5,140,775 | 10/03/2021 | 4THSFC/2020-21/P/25 | 3,566,237 | |||||||||
28/03/2021 | XVFC/2020-21/R/2 | 5,152,512 | 28/03/2021 | XVFC/2020-21/P/1 | 525,976 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 5,181,569 | 28/03/2021 | XVFC/2020-21/P/10 | 466,859 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 89,928 | 28/03/2021 | XVFC/2020-21/P/2 | 395,124 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 73,439 | 28/03/2021 | XVFC/2020-21/P/3 | 888,033 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 373,381 | 28/03/2021 | XVFC/2020-21/P/4 | 540,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,030 | 28/03/2021 | XVFC/2020-21/P/5 | 433,605 | |||||||||
28/03/2021 | XVFC/2020-21/P/6 | 265,698 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/7 | 533,705 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 329,222 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/9 | 542,557 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/26 | 331,285 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/27 | 22,695 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/28 | 591,460 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/29 | 734,723 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/30 | 401,878 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/31 | 22,695 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/32 | 27,682 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/33 | 10,857 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/34 | 17,400 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/35 | 591,760 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/11 | 422,411 | ||||||||||||
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