Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/10 | 337,261 | 17/03/2021 | XVFC/2020-21/P/10 | 690,886 | |||||||||
13/03/2021 | XVFC/2020-21/R/11 | 331,520 | 17/03/2021 | XVFC/2020-21/P/11 | 964,628 | |||||||||
13/03/2021 | XVFC/2020-21/R/12 | 448,620 | 17/03/2021 | XVFC/2020-21/P/12 | 990,354 | |||||||||
13/03/2021 | XVFC/2020-21/R/13 | 241,182 | 17/03/2021 | XVFC/2020-21/P/13 | 993,681 | |||||||||
13/03/2021 | XVFC/2020-21/R/14 | 136,006 | 17/03/2021 | XVFC/2020-21/P/14 | 987,281 | |||||||||
13/03/2021 | XVFC/2020-21/R/15 | 79,206 | 17/03/2021 | XVFC/2020-21/P/15 | 994,910 | |||||||||
13/03/2021 | XVFC/2020-21/R/16 | 487,860 | 17/03/2021 | XVFC/2020-21/P/16 | 866,062 | |||||||||
13/03/2021 | XVFC/2020-21/R/17 | 3,500 | 17/03/2021 | XVFC/2020-21/P/17 | 965,811 | |||||||||
13/03/2021 | XVFC/2020-21/R/18 | 169,988 | 17/03/2021 | XVFC/2020-21/P/18 | 969,281 | |||||||||
13/03/2021 | XVFC/2020-21/R/19 | 348,655 | 17/03/2021 | XVFC/2020-21/P/19 | 498,734 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 3,500 | 17/03/2021 | XVFC/2020-21/P/20 | 377,646 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 183,167 | 17/03/2021 | XVFC/2020-21/P/5 | 936,700 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 474,482 | 17/03/2021 | XVFC/2020-21/P/6 | 965,775 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 3,990 | 17/03/2021 | XVFC/2020-21/P/7 | 989,368 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 135,422 | 17/03/2021 | XVFC/2020-21/P/8 | 978,445 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 510,001 | 17/03/2021 | XVFC/2020-21/P/9 | 967,626 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 4,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/20 | 9,685,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 3,990 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 263,647 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 263,647 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 251,454 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 258,181 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 194,745 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 252,207 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 479,328 | ||||||||||||
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