Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/10 | 471,711 | 01/03/2021 | 4THSFC/2020-21/P/12 | 137,103 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/11 | 247,130 | 01/03/2021 | 4THSFC/2020-21/P/13 | 493,700 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/12 | 230,862 | 01/03/2021 | 4THSFC/2020-21/P/14 | 501,560 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/9 | 233,888 | 01/03/2021 | 4THSFC/2020-21/P/15 | 565,660 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/13 | 1,657,059 | 01/03/2021 | 4THSFC/2020-21/P/16 | 626,780 | |||||||||
20/03/2021 | XVFC/2020-21/R/1 | 4,773,742 | 01/03/2021 | 4THSFC/2020-21/P/17 | 590,440 | |||||||||
20/03/2021 | XVFC/2020-21/R/2 | 4,765,959 | 01/03/2021 | 4THSFC/2020-21/P/18 | 537,860 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 72,270 | 01/03/2021 | 4THSFC/2020-21/P/19 | 441,580 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 70,293 | 01/03/2021 | 4THSFC/2020-21/P/20 | 404,100 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 3,156,441 | 01/03/2021 | 4THSFC/2020-21/P/21 | 8,459,368 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 3,156,441 | 02/03/2021 | 4THSFC/2020-21/P/22 | 155,799 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 10,459 | 02/03/2021 | 4THSFC/2020-21/P/23 | 481,620 | |||||||||
02/03/2021 | 4THSFC/2020-21/P/24 | 524,260 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/P/25 | 723,520 | ||||||||||||
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