Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/11 | 112,672 | 16/03/2021 | 4THSFC/2020-21/P/42 | 453,745 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 261,460 | 16/03/2021 | 5THSFC/2020-21/P/1 | 770,158 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 343,442 | 16/03/2021 | 5THSFC/2020-21/P/2 | 585,070 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 78,750 | 16/03/2021 | 5THSFC/2020-21/P/3 | 696,234 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 643,442 | 16/03/2021 | 5THSFC/2020-21/P/4 | 214,113 | |||||||||
18/03/2021 | XVFC/2020-21/R/14 | 126,000 | 16/03/2021 | XVFC/2020-21/P/1 | 661,453 | |||||||||
18/03/2021 | XVFC/2020-21/R/15 | 72,998 | 16/03/2021 | XVFC/2020-21/P/2 | 643,442 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 661,453 | 16/03/2021 | XVFC/2020-21/P/3 | 653,086 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 722,352 | 16/03/2021 | XVFC/2020-21/P/4 | 343,442 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 653,086 | 17/03/2021 | 4THSFC/2020-21/P/43 | 399,120 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 173,197 | 17/03/2021 | 4THSFC/2020-21/P/44 | 460,939 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 746,563 | 17/03/2021 | 4THSFC/2020-21/P/45 | 414,742 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 950,787 | 17/03/2021 | 4THSFC/2020-21/P/46 | 426,350 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 950,787 | 17/03/2021 | 5THSFC/2020-21/P/5 | 327,493 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 950,787 | 17/03/2021 | 5THSFC/2020-21/P/6 | 347,187 | |||||||||
17/03/2021 | XVFC/2020-21/P/5 | 204,750 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 722,352 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/7 | 173,197 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/8 | 261,460 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 746,563 | ||||||||||||
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