Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/6 | 58,703 | 01/03/2021 | XVFC/2020-21/P/10 | 7,409 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 779,350 | 01/03/2021 | XVFC/2020-21/P/11 | 29,636 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/15 | 779,350 | 01/03/2021 | XVFC/2020-21/P/12 | 535,365 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/16 | 779,350 | 01/03/2021 | XVFC/2020-21/P/3 | 565,040 | |||||||||
01/03/2021 | XVFC/2020-21/P/4 | 5,707 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/5 | 22,830 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/6 | 773,275 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/7 | 7,811 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/8 | 31,244 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/9 | 733,505 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 158,620 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 19,600 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 12,532 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/4 | 14,766 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 33,052 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 16,893 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 848,057 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 408,176 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 911,618 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 166,553 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 77,191 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/41 | 111,697 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 38,800 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 27,614 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 98,000 | ||||||||||||
|