Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 741,214 | 04/03/2021 | XVFC/2020-21/P/2 | 847,720 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 366,608 | 04/03/2021 | XVFC/2020-21/P/3 | 50,248 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 3,207,063 | 04/03/2021 | XVFC/2020-21/P/4 | 887,404 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 876,652 | 06/03/2021 | XVFC/2020-21/P/5 | 280,543 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 876,652 | 06/03/2021 | XVFC/2020-21/P/6 | 597,339 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 3,207,063 | 06/03/2021 | XVFC/2020-21/P/7 | 92,523 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 3,207,063 | 06/03/2021 | XVFC/2020-21/P/8 | 646,646 | |||||||||
21/03/2021 | XVFC/2020-21/R/8 | 3,207,063 | 09/03/2021 | XVFC/2020-21/P/10 | 366,608 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 2,035,902 | 09/03/2021 | XVFC/2020-21/P/9 | 366,608 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 150,000 | 11/03/2021 | XVFC/2020-21/P/11 | 403,193 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 678,634 | 12/03/2021 | 4THSFC/2020-21/P/6 | 372,346 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 2,082,063 | 12/03/2021 | 4THSFC/2020-21/P/7 | 193,619 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 6,000 | 12/03/2021 | 4THSFC/2020-21/P/8 | 878,200 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 1,500 | 12/03/2021 | XVFC/2020-21/P/12 | 381,648 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 1,172,485 | 12/03/2021 | XVFC/2020-21/P/13 | 334,659 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 1,352,264 | 12/03/2021 | XVFC/2020-21/P/14 | 628,376 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 1,410,536 | 12/03/2021 | XVFC/2020-21/P/15 | 896,565 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 737,088 | 12/03/2021 | XVFC/2020-21/P/16 | 868,140 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 678,634 | 14/03/2021 | XVFC/2020-21/P/17 | 166,688 | |||||||||
14/03/2021 | XVFC/2020-21/P/18 | 27,996 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 57,734 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 625,594 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 876,652 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 259,481 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 677,755 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/24 | 876,652 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/1 | 876,652 | ||||||||||||
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