Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 2,044,598 | 16/03/2021 | XVFC/2020-21/P/1 | 590,471 | |||||||||
16/03/2021 | XVFC/2020-21/R/1 | 8,000,000 | 16/03/2021 | XVFC/2020-21/P/10 | 489,491 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 4,116,427 | 16/03/2021 | XVFC/2020-21/P/11 | 725,025 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 851,287 | 16/03/2021 | XVFC/2020-21/P/12 | 298,473 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 851,287 | 16/03/2021 | XVFC/2020-21/P/13 | 13,947 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 851,287 | 16/03/2021 | XVFC/2020-21/P/14 | 33,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 32,825 | 16/03/2021 | XVFC/2020-21/P/15 | 22,873 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,022,985 | 16/03/2021 | XVFC/2020-21/P/16 | 25,805 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 62,418 | 16/03/2021 | XVFC/2020-21/P/17 | 16,960 | |||||||||
16/03/2021 | XVFC/2020-21/P/18 | 21,920 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 41,900 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 751,479 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 35,115 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 27,592 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 35,378 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 35,185 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 30,275 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 647,904 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 752,939 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/5 | 757,091 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/6 | 896,633 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 469,068 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 586,944 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 552,219 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 892,138 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 41,689 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 325,092 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 15,191 | ||||||||||||
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