Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 1,009,813 | 13/03/2021 | 5THSFC/2020-21/P/7 | 608,705 | |||||||||
13/03/2021 | XVFC/2020-21/R/29 | 1,052,328 | 13/03/2021 | 5THSFC/2020-21/P/8 | 401,108 | |||||||||
14/03/2021 | XVFC/2020-21/R/30 | 6,134 | 13/03/2021 | XVFC/2020-21/P/15 | 686,976 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 1,250,016 | 13/03/2021 | XVFC/2020-21/P/16 | 586,018 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 215,540 | 13/03/2021 | XVFC/2020-21/P/17 | 622,427 | |||||||||
16/03/2021 | XVFC/2020-21/R/31 | 1,265,795 | 16/03/2021 | 5THSFC/2020-21/P/10 | 420,861 | |||||||||
16/03/2021 | XVFC/2020-21/R/32 | 1,607,083 | 16/03/2021 | 5THSFC/2020-21/P/11 | 729,161 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 25,000 | 16/03/2021 | 5THSFC/2020-21/P/9 | 315,534 | |||||||||
16/03/2021 | XVFC/2020-21/P/18 | 752,174 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 6,134 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 685,927 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 513,621 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 726,169 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 274,817 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 680,760 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 651,506 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 24,974 | ||||||||||||
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