Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/7 | 9,621 | 11/01/2021 | 4THSFC/2020-21/P/33 | 337,668 | |||||||||
11/01/2021 | 4THSFC/2020-21/P/34 | 775,511 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/35 | 288,138 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/36 | 313,744 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/37 | 77,623 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/38 | 152,333 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/39 | 118,308 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/40 | 42,000 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/41 | 37,029 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/42 | 18,515 | ||||||||||||
11/01/2021 | 4THSFC/2020-21/P/43 | 37,030 | ||||||||||||
31/01/2021 | 4THSFC/2020-21/P/44 | 4,940 | ||||||||||||
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