Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 845,343 | 04/03/2021 | 5THSFC/2020-21/P/1 | 737,352 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/2 | 28,252 | 04/03/2021 | XVFC/2020-21/P/1 | 160,082 | |||||||||
03/03/2021 | XVFC/2020-21/R/1 | 3,994,897 | 04/03/2021 | XVFC/2020-21/P/2 | 279,725 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 539,975 | 04/03/2021 | XVFC/2020-21/P/4 | 240,123 | |||||||||
04/03/2021 | XVFC/2020-21/P/5 | 946,760 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/6 | 281,745 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 20,855 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/11 | 27,807 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 12,600 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 12,600 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 32,766 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 92,822 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/13 | 131,719 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/14 | 71,101 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/15 | 315,556 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/16 | 115,148 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/17 | 37,800 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 44,700 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 47,570 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 300,780 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 645,519 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 126,926 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 132,600 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 71,400 | ||||||||||||
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