Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 294,000 | 16/03/2021 | 4THSFC/2020-21/P/104 | 932,290 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 2,197,778 | 16/03/2021 | 5THSFC/2020-21/P/1 | 897,515 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 939,543 | 16/03/2021 | 5THSFC/2020-21/P/2 | 636,671 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 1,879,086 | 16/03/2021 | 5THSFC/2020-21/P/3 | 917,222 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,440,060 | 16/03/2021 | 5THSFC/2020-21/P/4 | 930,877 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 875,950 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 931,979 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/7 | 931,160 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/8 | 923,701 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/1 | 930,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/2 | 931,761 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/3 | 480,182 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/4 | 71,400 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/5 | 434,231 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/6 | 686,652 | ||||||||||||
|