Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 1,179,457 | 16/03/2021 | 4THSFC/2020-21/P/28 | 243,004 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/16 | 8,426 | 16/03/2021 | 5THSFC/2020-21/P/11 | 7,496,181 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/17 | 8,426 | 16/03/2021 | XVFC/2020-21/P/10 | 5,523,221 | |||||||||
16/03/2021 | XVFC/2020-21/R/10 | 16,852 | 16/03/2021 | XVFC/2020-21/P/8 | 4,446,548 | |||||||||
16/03/2021 | XVFC/2020-21/R/12 | 82,589 | 16/03/2021 | XVFC/2020-21/P/9 | 5,573,840 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 5,573,840 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/11 | 766 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 1,179,457 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/18 | 9,373 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 1,179,457 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 1,179,457 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 59,157 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 96,459 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,573,840 | ||||||||||||
|