Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 2,215,126 | 07/03/2021 | XVFC/2020-21/P/1 | 211,791 | |||||||||
07/03/2021 | XVFC/2020-21/R/1 | 11,339,552 | 07/03/2021 | XVFC/2020-21/P/2 | 170,383 | |||||||||
07/03/2021 | XVFC/2020-21/P/3 | 117,259 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/4 | 212,046 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/5 | 239,712 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 48,096 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 60,130 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 75,544 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/10 | 461,038 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/11 | 328,872 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 56,345 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 128,656 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/13 | 341,162 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/14 | 74,315 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 91,186 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/16 | 11,461 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 12,667 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 9,759 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 13,535 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 116,552 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 443,990 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 68,031 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 421,017 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 527,179 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 393,993 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 315,880 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/27 | 347,565 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 167,522 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 295,669 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 250,290 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/31 | 234,643 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 410,083 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 387,146 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 85,459 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 81,374 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 44,300 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 18,000 | ||||||||||||
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