Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/1 | 825,125 | 03/03/2021 | XVFC/2020-21/P/6 | 382,909 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 4,781,870 | 03/03/2021 | XVFC/2020-21/P/7 | 389,776 | |||||||||
03/03/2021 | XVFC/2020-21/P/8 | 552,451 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/9 | 47,653 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 24,342 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 25,578 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 21,429 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 21,815 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 30,920 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 23,833 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 11,067 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 32,754 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 370,288 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 170,964 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 222,185 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 13,537 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/30 | 271,646 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/31 | 341,983 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/32 | 245,506 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/33 | 243,407 | ||||||||||||
16/03/2021 | 4THSFC/2020-21/P/34 | 87,740 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 20,723 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 9,567 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 12,434 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/35 | 277,988 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/36 | 17,128 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/37 | 65,423 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 8,793 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 148,506 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/28 | 401,028 | ||||||||||||
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