Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 983,356 | 09/03/2021 | 5THSFC/2020-21/P/31 | 841,747 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 983,356 | 09/03/2021 | 5THSFC/2020-21/P/32 | 904,595 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 4,647,114 | 09/03/2021 | XVFC/2020-21/P/13 | 642,801 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 642,801 | 13/03/2021 | XVFC/2020-21/P/14 | 642,801 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 132,774 | 14/03/2021 | XVFC/2020-21/P/15 | 944,976 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 132,774 | 14/03/2021 | XVFC/2020-21/P/16 | 744,491 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 983,356 | 14/03/2021 | XVFC/2020-21/P/17 | 741,083 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 983,356 | 14/03/2021 | XVFC/2020-21/P/18 | 922,895 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 983,356 | 16/03/2021 | 5THSFC/2020-21/P/33 | 22,897 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,647,114 | 16/03/2021 | 5THSFC/2020-21/P/34 | 4,000 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/35 | 132,774 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/36 | 543,749 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/37 | 137,878 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 197,120 | ||||||||||||
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