Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/20 | 207,656 | 01/03/2021 | XVFC/2020-21/P/10 | 772,697 | |||||||||
02/03/2021 | XVFC/2020-21/R/21 | 276,755 | 01/03/2021 | XVFC/2020-21/P/11 | 186,361 | |||||||||
02/03/2021 | XVFC/2020-21/R/22 | 288,286 | 01/03/2021 | XVFC/2020-21/P/12 | 187,181 | |||||||||
15/03/2021 | XVFC/2020-21/R/23 | 4,330,252 | 01/03/2021 | XVFC/2020-21/P/13 | 772,697 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 5,143,292 | 01/03/2021 | XVFC/2020-21/P/7 | 806,528 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 4,940,580 | 01/03/2021 | XVFC/2020-21/P/8 | 455,094 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 500,000 | 01/03/2021 | XVFC/2020-21/P/9 | 742,144 | |||||||||
08/03/2021 | XVFC/2020-21/P/14 | 643,818 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/15 | 454,265 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/16 | 344,607 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/19 | 637,592 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 434,128 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 435,351 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 447,426 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 328,550 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 839,510 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 948,974 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/23 | 114,479 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/24 | 161,592 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/20 | 292,045 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/21 | 132,915 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 103,327 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 171,144 | ||||||||||||
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