Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 999,000 | 14/03/2021 | 5THSFC/2020-21/P/2 | 719,550 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 999,000 | 14/03/2021 | 5THSFC/2020-21/P/4 | 355,916 | |||||||||
16/03/2021 | XVFC/2020-21/R/11 | 3,031,503 | 14/03/2021 | 5THSFC/2020-21/P/5 | 492,384 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,514,099 | 16/03/2021 | XVFC/2020-21/P/10 | 301,734 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 92,095 | 16/03/2021 | XVFC/2020-21/P/11 | 284,288 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 92,095 | 16/03/2021 | XVFC/2020-21/P/12 | 397,472 | |||||||||
16/03/2021 | XVFC/2020-21/P/13 | 506,368 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 424,149 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 296,802 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 228,191 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 283,884 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 173,733 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 275,044 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 437,811 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 518,239 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 723,726 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 294,928 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 57,205 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 242,034 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 252,276 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 368,087 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 756,294 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 232,719 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 439,185 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 104,900 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 224,918 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 283,609 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 361,254 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 264,871 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 176,597 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 89,595 | ||||||||||||
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