Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 500,000 | 04/03/2021 | 5THSFC/2020-21/P/1 | 747,547 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 500,000 | 04/03/2021 | 5THSFC/2020-21/P/2 | 736,089 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/3 | 465,761 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/4 | 459,846 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/5 | 169,285 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/6 | 121,422 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/7 | 368,689 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/10 | 181,546 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 321,810 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 73,658 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/13 | 21,240 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 86,816 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 313,137 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 182,264 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 558,375 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 195,704 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 260,059 | ||||||||||||
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