Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 2,745,101 | 01/03/2021 | XVFC/2020-21/P/1 | 153,773 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,975,215 | 01/03/2021 | XVFC/2020-21/P/2 | 867,356 | |||||||||
01/03/2021 | XVFC/2020-21/P/3 | 937,672 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/4 | 523,428 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/5 | 516,981 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/6 | 516,981 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/7 | 518,103 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/8 | 516,981 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/9 | 516,981 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/10 | 926,993 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/11 | 926,993 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/12 | 933,481 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 926,993 | ||||||||||||
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