Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 1,094,551 | 14/03/2021 | 4THSFC/2020-21/P/27 | 232,410 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 1,094,551 | 14/03/2021 | 4THSFC/2020-21/P/28 | 399,826 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 1,094,551 | 14/03/2021 | XVFC/2020-21/P/24 | 209,808 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,172,596 | 16/03/2021 | 4THSFC/2020-21/P/29 | 309,841 | |||||||||
16/03/2021 | 4THSFC/2020-21/P/30 | 40,965 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/31 | 23,236 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 180,186 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 264,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 8,925 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 227,918 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 54,714 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 57,126 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/32 | 31,558 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/33 | 24,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/34 | 50,734 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/35 | 4,290 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/36 | 73,974 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/38 | 35,216 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/39 | 5,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 37,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 33,528 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 26,573 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 268,085 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 75,380 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 7,598 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 63,116 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/39 | 38,484 | ||||||||||||
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