Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/9 | 282,066 | 16/03/2021 | 5THSFC/2020-21/P/10 | 662,796 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 4,768,337 | 16/03/2021 | 5THSFC/2020-21/P/11 | 229,222 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 1,080,307 | 16/03/2021 | 5THSFC/2020-21/P/12 | 175,201 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 2,971,659 | 16/03/2021 | 5THSFC/2020-21/P/13 | 106,425 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 2,920,537 | 16/03/2021 | 5THSFC/2020-21/P/14 | 106,012 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 375,309 | 16/03/2021 | 5THSFC/2020-21/P/6 | 348,201 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 619,585 | 16/03/2021 | 5THSFC/2020-21/P/7 | 325,333 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 619,585 | 16/03/2021 | 5THSFC/2020-21/P/8 | 200,189 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 619,585 | 16/03/2021 | 5THSFC/2020-21/P/9 | 294,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 30,356 | 16/03/2021 | XVFC/2020-21/P/10 | 405,044 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 42,338 | 16/03/2021 | XVFC/2020-21/P/11 | 307,789 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,928,015 | 16/03/2021 | XVFC/2020-21/P/12 | 440,860 | |||||||||
16/03/2021 | XVFC/2020-21/P/13 | 270,223 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 317,274 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 196,950 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 336,169 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 735,264 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/7 | 375,309 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 135,130 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/9 | 167,734 | ||||||||||||
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