Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 332,093 | 10/03/2021 | 4THSFC/2020-21/P/4 | 468,103 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 332,093 | 10/03/2021 | XVFC/2020-21/P/1 | 680,216 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 332,093 | 10/03/2021 | XVFC/2020-21/P/2 | 616,359 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 784,697 | 14/03/2021 | 4THSFC/2020-21/P/5 | 451,021 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 784,696 | 14/03/2021 | 4THSFC/2020-21/P/6 | 137,200 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 784,696 | 14/03/2021 | 4THSFC/2020-21/P/7 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 330,140 | 14/03/2021 | 4THSFC/2020-21/P/8 | 689,874 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 131,045 | 31/03/2021 | 4THSFC/2020-21/P/9 | 3,626,207 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 332,093 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 19,149 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 332,093 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 13,546 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 330,140 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 330,140 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 784,697 | ||||||||||||
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