Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/3 | 576,735.28 | 15/03/2021 | 4THSFC/2020-21/P/24 | 730,949 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 2,848,455 | 15/03/2021 | 4THSFC/2020-21/P/25 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 949,485 | 15/03/2021 | 4THSFC/2020-21/P/26 | 3,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 891,949 | 15/03/2021 | XVFC/2020-21/P/5 | 563,618 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,487,046 | 17/03/2021 | 4THSFC/2020-21/P/27 | 216,694 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,487,046 | 17/03/2021 | 4THSFC/2020-21/P/28 | 193,336 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,793 | ||||||||||||
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