Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/1 | 431,777 | 27/03/2021 | 4THSFC/2020-21/P/1 | 22,287 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/2 | 7,680 | 27/03/2021 | 4THSFC/2020-21/P/2 | 57,849 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | 38,500 | 27/03/2021 | 4THSFC/2020-21/P/3 | 30,820 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/4 | 17,800 | 27/03/2021 | 4THSFC/2020-21/P/4 | 38,500 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 57,849 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/6 | 9,647 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | 4,960 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/R/8 | 13,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 95,833 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 282,975 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 300,000 | ||||||||||||
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