Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 3,712,062 | 02/03/2021 | 5THSFC/2020-21/P/1 | 918,334 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 785,494 | 02/03/2021 | 5THSFC/2020-21/P/2 | 255,516 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 33,482 | 15/03/2021 | 4THSFC/2020-21/P/24 | 39,200 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 18,966 | 15/03/2021 | XVFC/2020-21/P/4 | 347,323 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/15 | 61,316 | 15/03/2021 | XVFC/2020-21/P/5 | 181,922 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/16 | 963,817.49 | 15/03/2021 | XVFC/2020-21/P/6 | 281,784 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 780,826 | 16/03/2021 | 4THSFC/2020-21/P/25 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 780,826 | 16/03/2021 | 5THSFC/2020-21/P/3 | 11,100 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 785,494 | 16/03/2021 | 5THSFC/2020-21/P/4 | 54,855 | |||||||||
16/03/2021 | XVFC/2020-21/P/10 | 812,794 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 485,066 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 165,274 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 93,730 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 404,590 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 533,937 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 707,933 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/26 | 780,826 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/27 | 780,825 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/28 | 257,010 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/29 | 33,482 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/30 | 5,266 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/5 | 785,494 | ||||||||||||
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