Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 485,101 | 09/03/2021 | 5THSFC/2020-21/P/1 | 860,659 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,087,991 | 09/03/2021 | 5THSFC/2020-21/P/2 | 384,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 936,281 | 09/03/2021 | 5THSFC/2020-21/P/3 | 95,756 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/4 | 95,697 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/3 | 903,691 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/4 | 871,419 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/59 | 118,075 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/10 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/11 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/12 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/13 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/14 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/15 | 860,668 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 25,965 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 907,878 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/7 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/8 | 450,727 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/9 | 450,727 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 824,834 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/21 | 674,674 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/22 | 642,028 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/5 | 866,034 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/6 | 642,028 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 882,792 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 787,241 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/60 | 49,000 | ||||||||||||
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