Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | SFCV/2020-21/R/1 | 4,971,210 | 05/03/2021 | SFCV/2020-21/P/30 | 16,119 | |||||||||
31/03/2021 | SFCV/2020-21/R/2 | 979,730 | 05/03/2021 | SFCV/2020-21/P/31 | 62,422 | |||||||||
31/03/2021 | SFCV/2020-21/R/3 | 1,306,300 | 05/03/2021 | SFCV/2020-21/P/32 | 48,139 | |||||||||
31/03/2021 | SFCV/2020-21/R/7 | 2,372,210 | 05/03/2021 | SFCV/2020-21/P/33 | 123,472 | |||||||||
31/03/2021 | SFCV/2020-21/R/8 | 467,520 | 05/03/2021 | SFCV/2020-21/P/34 | 11,880 | |||||||||
31/03/2021 | SFCV/2020-21/R/9 | 623,350 | 05/03/2021 | SFCV/2020-21/P/35 | 3,600 | |||||||||
05/03/2021 | SFCV/2020-21/P/36 | 2,176 | ||||||||||||
05/03/2021 | SFCV/2020-21/P/37 | 3,600 | ||||||||||||
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