Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 668,454 | 15/03/2021 | 5THSFC/2020-21/P/1 | 205,134 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 668,454 | 15/03/2021 | 5THSFC/2020-21/P/2 | 409,352 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 668,454 | 15/03/2021 | 5THSFC/2020-21/P/3 | 90,882 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,158,940 | 15/03/2021 | 5THSFC/2020-21/P/4 | 177,981 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,158,980 | 16/03/2021 | 4THSFC/2020-21/P/50 | 94,374 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 53,458 | 16/03/2021 | 4THSFC/2020-21/P/51 | 93,238 | |||||||||
17/03/2021 | 4THSFC/2020-21/P/52 | 507,812 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/53 | 99,607 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/54 | 94,827 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 92,331 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/10 | 319,116 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 453,797 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 267,669 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 625,061 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 319,165 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 318,848 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 319,215 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/1 | 457,954 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 116,101 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/2 | 458,002 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 144,564 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 201,474 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 264,496 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 458,055 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 458,069 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 458,098 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 184,642 | ||||||||||||
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