Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 857,823 | 02/03/2021 | XVFC/2020-21/P/32 | 375,000 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 857,823 | 02/03/2021 | XVFC/2020-21/P/33 | 351,600 | |||||||||
02/03/2021 | XVFC/2020-21/R/11 | 8,805 | 02/03/2021 | XVFC/2020-21/P/34 | 936,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/12 | 4,053,872 | 02/03/2021 | XVFC/2020-21/P/35 | 208,800 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/11 | 139,600 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/12 | 180,700 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/13 | 380,000 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/36 | 308,400 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/37 | 220,800 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/38 | 236,800 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/39 | 281,600 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/40 | 289,600 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/41 | 139,600 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/42 | 368,000 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/14 | 480,360 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/15 | 75,600 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/16 | 249,200 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/17 | 58,800 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 320,240 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/43 | 147,200 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/44 | 250,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/45 | 234,400 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/46 | 624,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/47 | 205,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 139,200 | ||||||||||||
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