Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 5,225,610 | 10/03/2021 | 5THSFC/2020-21/P/1 | 409,460 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 4,749,974 | 10/03/2021 | 5THSFC/2020-21/P/2 | 153,744 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 4,763,248 | 10/03/2021 | 5THSFC/2020-21/P/3 | 146,810 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/4 | 218,331 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 576,689 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 137,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/1 | 112,791 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/10 | 463,727 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/11 | 480,870 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/12 | 49,696 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 663,166 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 728,836 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 672,981 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/2 | 609,135 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/3 | 78,713 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 21,924 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 154,705 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 6,948 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 675,827 | ||||||||||||
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