Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/12 | 488,861 | 01/03/2021 | 4THSFC/2020-21/P/19 | 3,286,081 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/13 | 488,861 | 01/03/2021 | 4THSFC/2020-21/P/20 | 364,680 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/14 | 488,861 | 01/03/2021 | 4THSFC/2020-21/P/21 | 62,559 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/15 | 98,492 | 01/03/2021 | 4THSFC/2020-21/P/22 | 3,590,081 | |||||||||
04/03/2021 | XVFC/2020-21/R/1 | 1,418,632 | 01/03/2021 | 4THSFC/2020-21/P/23 | 61,487 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 1,416,319 | 01/03/2021 | 4THSFC/2020-21/P/24 | 285,600 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 2,310,240 | 01/03/2021 | 4THSFC/2020-21/P/25 | 504,220 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 2,310,240 | 01/03/2021 | 4THSFC/2020-21/P/26 | 778,395 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 68,249 | 01/03/2021 | 4THSFC/2020-21/P/27 | 14,169 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 598,407 | 01/03/2021 | 4THSFC/2020-21/P/28 | 47,770 | |||||||||
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