Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/8 | 931,304 | 25/02/2021 | 5THSFC/2020-21/P/1 | 954,000 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/11 | 12,001,092 | 25/02/2021 | 5THSFC/2020-21/P/2 | 588,000 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 274,576 | 25/02/2021 | 5THSFC/2020-21/P/3 | 232,000 | |||||||||
28/02/2021 | OWN/2020-21/R/39 | 248,119 | 25/02/2021 | 5THSFC/2020-21/P/4 | 798,000 | |||||||||
28/02/2021 | OWN/2020-21/R/40 | 780,682 | 25/02/2021 | 5THSFC/2020-21/P/5 | 856,000 | |||||||||
25/02/2021 | 5THSFC/2020-21/P/6 | 529,700 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/7 | 981,500 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/8 | 891,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 965,800 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/5 | 1,000,000 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/10 | 1,265,000 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/11 | 1,428,000 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/9 | 1,451,000 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/6 | 841,000 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/P/29 | 2,006,012 | ||||||||||||
28/02/2021 | 4THSFC/2020-21/P/30 | 1,145,864 | ||||||||||||
28/02/2021 | OWN/2020-21/P/12 | 84,576 | ||||||||||||
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