Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/2 | 524,237 | 01/03/2021 | 4THSFC/2020-21/P/6 | 451,498 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/3 | 524,237 | 01/03/2021 | 4THSFC/2020-21/P/7 | 613,807 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/4 | 524,237 | 01/03/2021 | 4THSFC/2020-21/P/8 | 807,982 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/5 | 524,237 | 02/03/2021 | 4THSFC/2020-21/P/10 | 11,726 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/6 | 528,483 | 02/03/2021 | 4THSFC/2020-21/P/9 | 884,392 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/7 | 1,971,845 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/1 | 832,496 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/2 | 831,139 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/3 | 2,477,417 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 2,477,417 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 26,685 | ||||||||||||
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