Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 4,540,713 | 17/03/2021 | 5THSFC/2020-21/P/1 | 376,270 | |||||||||
16/03/2021 | XVFC/2020-21/R/1 | 2,779,194 | 17/03/2021 | 5THSFC/2020-21/P/10 | 211,887 | |||||||||
16/03/2021 | XVFC/2020-21/R/2 | 5,706,813 | 17/03/2021 | 5THSFC/2020-21/P/11 | 185,637 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 596,284 | 17/03/2021 | 5THSFC/2020-21/P/12 | 884,220 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 596,284 | 17/03/2021 | 5THSFC/2020-21/P/2 | 807,933 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 596,284 | 17/03/2021 | 5THSFC/2020-21/P/3 | 181,883 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 24,976 | 17/03/2021 | 5THSFC/2020-21/P/4 | 158,816 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 45,563 | 17/03/2021 | 5THSFC/2020-21/P/5 | 120,463 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 482,483 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/7 | 91,228 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 91,397 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 91,754 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/1 | 311,854 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/10 | 299,063 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/11 | 643,554 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/2 | 711,641 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/3 | 630,940 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 461,683 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 509,387 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 507,634 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 439,735 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 219,430 | ||||||||||||
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