Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 3,923,238 | 01/03/2021 | XVFC/2020-21/P/13 | 500,155 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 885,000 | 01/03/2021 | XVFC/2020-21/P/14 | 560,339 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 347,900 | 01/03/2021 | XVFC/2020-21/P/15 | 959,424 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 3,762,166 | 02/03/2021 | 5THSFC/2020-21/P/1 | 202,973 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 3,923,238 | 16/03/2021 | 5THSFC/2020-21/P/2 | 34,300 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/3 | 573,719 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 94,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 964,704 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 713,149 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 347,900 | ||||||||||||
|