Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 262,029 | 04/03/2021 | XVFC/2020-21/P/11 | 56,593 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 520,912.83 | 06/03/2021 | 5THSFC/2020-21/P/17 | 212,482 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,238,250.6 | 09/03/2021 | 5THSFC/2020-21/P/18 | 98,676 | |||||||||
11/03/2021 | RGSA/2020-21/P/1 | 399,998 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/12 | 94,043 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/13 | 144,937 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/19 | 39,290 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/20 | 42,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/21 | 102,984 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/14 | 215,458 | ||||||||||||
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