Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 3,212,067 | 01/03/2021 | XVFC/2020-21/P/14 | 308,305 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | 679,692 | 01/03/2021 | XVFC/2020-21/P/15 | 184,630 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 679,692 | 05/03/2021 | XVFC/2020-21/P/16 | 114,711 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 200,000 | 05/03/2021 | XVFC/2020-21/P/17 | 431,484 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 97,068 | 10/03/2021 | XVFC/2020-21/P/18 | 524,941 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 679,692 | 10/03/2021 | XVFC/2020-21/P/19 | 27,978 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 679,692 | 10/03/2021 | XVFC/2020-21/P/20 | 47,749 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 679,692 | 13/03/2021 | XVFC/2020-21/P/21 | 178,047 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,076,598 | 13/03/2021 | XVFC/2020-21/P/22 | 99,265 | |||||||||
13/03/2021 | XVFC/2020-21/P/23 | 182,943 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 258,912 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 164,637 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 360,920 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/27 | 179,306 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 102,228 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 232,849 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 79,894 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 73,020 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 73,468 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 637,399 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 678,162 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 431,484 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 198,742 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 122,042 | ||||||||||||
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