Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/1 | 6,200,604 | 05/03/2021 | 4THSFC/2020-21/P/12 | 106,972 | |||||||||
04/03/2021 | XVFC/2020-21/R/1 | 8,751,669 | 05/03/2021 | 5THSFC/2020-21/P/1 | 199,291 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 4,372,218 | 05/03/2021 | 5THSFC/2020-21/P/2 | 116,799 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/3 | 209,925 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/4 | 632,027 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/5 | 785,995 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/6 | 710,572 | ||||||||||||
06/03/2021 | 5THSFC/2020-21/P/8 | 759,024 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/1 | 321,137 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/2 | 167,407 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/3 | 194,932 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 747,439 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/5 | 615,867 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/10 | 897,019 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/11 | 67,547 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/12 | 787,866 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/14 | 88,200 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 101,187 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 145,739 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 324,631 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 86,814 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 86,485 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 82,096 | ||||||||||||
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