Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 1,052,635 | 02/03/2021 | XVFC/2020-21/P/1 | 699,755 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/1 | 3,583,022 | 08/03/2021 | 5THSFC/2020-21/P/1 | 516,820 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 35,648,668 | 08/03/2021 | XVFC/2020-21/P/2 | 672,075 | |||||||||
08/03/2021 | XVFC/2020-21/P/3 | 600,110 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 381,948 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 175,115 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/2 | 634,135 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/3 | 729,638 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/6 | 435,553 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 454,393 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/4 | 212,576 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 306,643 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 460,558 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 358,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 289,654 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 483,753 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 854,830 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 775,155 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 500,654 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 754,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 890,970 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 91,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 465,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 93,990 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 465,472 | ||||||||||||
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