Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/17 | 9,400 | 19/03/2021 | 4THSFC/2020-21/P/47 | 17,511 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/18 | 1,084,516 | 19/03/2021 | 4THSFC/2020-21/P/48 | 375,483 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/19 | 1,084,516 | 19/03/2021 | 4THSFC/2020-21/P/49 | 410,907 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/20 | 1,084,516 | 19/03/2021 | 4THSFC/2020-21/P/50 | 463,541 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/21 | 47,711 | 19/03/2021 | 4THSFC/2020-21/P/51 | 694,548 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 8,737,893 | 19/03/2021 | 4THSFC/2020-21/P/52 | 777,315 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 8,737,894 | 19/03/2021 | 4THSFC/2020-21/P/53 | 175,176 | |||||||||
19/03/2021 | 4THSFC/2020-21/P/54 | 814,458 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/55 | 94,641 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/56 | 94,641 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/57 | 94,641 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/58 | 375,543 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/59 | 552,598 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/60 | 578,786 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/61 | 58,800 | ||||||||||||
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