Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/1 | 5,040 | 04/03/2021 | XVFC/2020-21/P/10 | 418,978 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,554,179 | 04/03/2021 | XVFC/2020-21/P/9 | 418,978 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,653,494 | 09/03/2021 | 4THSFC/2020-21/P/19 | 6,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,653,494 | 09/03/2021 | XVFC/2020-21/P/11 | 239,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 148,156 | 09/03/2021 | XVFC/2020-21/P/12 | 325,721 | |||||||||
09/03/2021 | XVFC/2020-21/P/13 | 325,721 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/14 | 325,721 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 159,624 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 225,300 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/20 | 5,040 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 97,240 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 97,240 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 238,055 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 79,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 36,620 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 79,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 79,580 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 100,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 324,566 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 324,566 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 324,566 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 222,365 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 134,176 | ||||||||||||
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