Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 4THSFC/2020-21/R/10 | 1,184,761 | 04/03/2021 | 4THSFC/2020-21/P/41 | 205,718 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/11 | 1,184,761 | 04/03/2021 | 4THSFC/2020-21/P/42 | 174,641 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/12 | 1,184,761 | 10/03/2021 | 4THSFC/2020-21/P/43 | 40,345 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/13 | 1,698,857 | 10/03/2021 | 4THSFC/2020-21/P/44 | 39,614 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 11,216,475 | 10/03/2021 | 4THSFC/2020-21/P/45 | 35,449 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 11,216,475 | 10/03/2021 | 4THSFC/2020-21/P/46 | 10,649 | |||||||||
10/03/2021 | 4THSFC/2020-21/P/47 | 74,055 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/48 | 6,030 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/49 | 6,660 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/50 | 66,528 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/51 | 86,304 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/52 | 204,019 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/53 | 8,769 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/54 | 63,459 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/55 | 18,500 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/56 | 11,000 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/57 | 69,269 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/58 | 13,300 | ||||||||||||
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