Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/1 | 872,169 | 12/03/2021 | 5THSFC/2020-21/P/1 | 205,969 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 872,169 | 12/03/2021 | 5THSFC/2020-21/P/2 | 647,299 | |||||||||
12/03/2021 | XVFC/2020-21/R/1 | 4,125,000 | 12/03/2021 | 5THSFC/2020-21/P/3 | 165,869 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 4,125,000 | 12/03/2021 | XVFC/2020-21/P/1 | 165,605 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 872,169 | 12/03/2021 | XVFC/2020-21/P/2 | 326,413 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 2,149,595 | 12/03/2021 | XVFC/2020-21/P/3 | 853,731 | |||||||||
12/03/2021 | XVFC/2020-21/P/4 | 648,473 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 296,152 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/4 | 326,265 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/5 | 112,201 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/6 | 326,113 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/7 | 172,177 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/8 | 325,925 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/9 | 166,647 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 165,873 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 326,265 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 69,677 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 133,803 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 101,223 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 165,660 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/11 | 165,660 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/12 | 486,556 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/13 | 559,374 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 560,103 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/15 | 380,284 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/11 | 100,314 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 335,991 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 321,514 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 161,150 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 335,992 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 281,909 | ||||||||||||
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