Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/7 | 447,939 | 04/03/2021 | 4THSFC/2020-21/P/65 | 236 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 198,114 | 04/03/2021 | 4THSFC/2020-21/P/67 | 44 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 119,249 | 04/03/2021 | 4THSFC/2020-21/P/69 | 33,893 | |||||||||
19/03/2021 | XVFC/2020-21/R/9 | 65,584 | 16/03/2021 | 4THSFC/2020-21/P/70 | 452,508 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 854,215 | 16/03/2021 | 4THSFC/2020-21/P/71 | 283,368 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,708,430 | 16/03/2021 | 4THSFC/2020-21/P/72 | 950,079 | |||||||||
16/03/2021 | 4THSFC/2020-21/P/73 | 207,845 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/1 | 723,148 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/2 | 92,400 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/1 | 447,939 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 198,114 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/74 | 367,636 | ||||||||||||
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