Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/1 | 2,076,675 | 06/03/2021 | 4THSFC/2020-21/P/36 | 113,937 | |||||||||
17/03/2021 | XVFC/2020-21/R/1 | 5,709,992 | 06/03/2021 | 4THSFC/2020-21/P/37 | 312,117 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 5,697,073 | 06/03/2021 | 4THSFC/2020-21/P/38 | 125,316 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 5,741,837 | 06/03/2021 | 4THSFC/2020-21/P/39 | 312,117 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 211,496 | 06/03/2021 | 4THSFC/2020-21/P/40 | 282,658 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 20,025 | 06/03/2021 | 4THSFC/2020-21/P/41 | 1,068,624 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 533,265 | 06/03/2021 | 4THSFC/2020-21/P/42 | 940,929 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 172,816 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 80,623 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 38,674 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 199,896 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 3,081,838 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,741,837 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 18,072 | ||||||||||||
|