Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | SFCV/2020-21/R/2 | 8,080,000 | 01/03/2021 | SFCV/2020-21/P/60 | 30,990 | |||||||||
30/03/2021 | SFCV/2020-21/R/3 | 3,814,670 | 01/03/2021 | SFCV/2020-21/P/61 | 49,800 | |||||||||
30/03/2021 | SFCV/2020-21/R/4 | 1,002,500 | 01/03/2021 | SFCV/2020-21/P/62 | 85,170 | |||||||||
30/03/2021 | SFCV/2020-21/R/5 | 7,518,800 | 01/03/2021 | SFCV/2020-21/P/63 | 249,005 | |||||||||
30/03/2021 | SFCV/2020-21/R/6 | 2,123,100 | 01/03/2021 | SFCV/2020-21/P/64 | 96,000 | |||||||||
30/03/2021 | SFCV/2020-21/R/7 | 1,592,330 | 01/03/2021 | SFCV/2020-21/P/65 | 2,250 | |||||||||
09/03/2021 | SFCV/2020-21/P/66 | 11,480 | ||||||||||||
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