Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 162,556 | 10/03/2021 | 4THSFC/2020-21/P/10 | 891,185 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 312,375 | 10/03/2021 | 4THSFC/2020-21/P/11 | 521,046 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 0.75 | 10/03/2021 | 5THSFC/2020-21/P/1 | 386,879 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/2 | 964,703 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 487,992 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/4 | 400,511 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/5 | 330,377 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/6 | 381,386 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/7 | 202,630 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/8 | 384,382 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/9 | 419,850 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/12 | 532,680 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/10 | 497,646 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/11 | 203,187 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 509,151 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/13 | 387,027 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 411,721 | ||||||||||||
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