Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 875,006 | 05/03/2021 | 4THSFC/2020-21/P/37 | 58,800 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 4,135,073 | 05/03/2021 | 5THSFC/2020-21/P/4 | 527,567 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 875,006 | 05/03/2021 | XVFC/2020-21/P/7 | 143,132 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 56,165 | 05/03/2021 | XVFC/2020-21/P/8 | 162,470 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 875,006 | 08/03/2021 | 4THSFC/2020-21/P/38 | 848,157 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 875,006 | 08/03/2021 | 4THSFC/2020-21/P/39 | 72,372 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 9,002 | 09/03/2021 | 5THSFC/2020-21/P/5 | 145,472 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 55,287 | 09/03/2021 | 5THSFC/2020-21/P/6 | 264,044 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 52,681 | 09/03/2021 | 5THSFC/2020-21/P/7 | 352,425 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,135,073 | 12/03/2021 | 4THSFC/2020-21/P/40 | 195,810 | |||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 119,866 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 285,787 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/11 | 372,534 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 119,520 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/41 | 931,826 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/10 | 503,836 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 500,959 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 55,680 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 95,048 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/42 | 45,348 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 217,920 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 290,098 | ||||||||||||
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