Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 936,976 | 11/03/2021 | 4THSFC/2020-21/P/19 | 89,597 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 936,976 | 11/03/2021 | 4THSFC/2020-21/P/20 | 837,853 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 936,976 | 11/03/2021 | 4THSFC/2020-21/P/21 | 738,187 | |||||||||
11/03/2021 | XVFC/2020-21/P/1 | 620,046 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/2 | 468,899 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/3 | 271,851 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/4 | 169,844 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 24,080 | ||||||||||||
14/03/2021 | 4THSFC/2020-21/P/22 | 455,601 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/6 | 517,628 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/7 | 670,456 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/23 | 417,009 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/24 | 687,740 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/25 | 84,300 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/26 | 88,560 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/27 | 125,040 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/28 | 76,320 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/29 | 107,432 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/30 | 249,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 133,560 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 236,460 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 162,180 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 335,192 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 368,025 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/31 | 70,920 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 127,680 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 140,640 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 100,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 114,480 | ||||||||||||
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