Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 639,367 | 15/03/2021 | 5THSFC/2020-21/P/11 | 824,053 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 1,744,506 | 15/03/2021 | XVFC/2020-21/P/11 | 314,899 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 3,707,084 | 15/03/2021 | XVFC/2020-21/P/12 | 210,409 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 8,122 | 15/03/2021 | XVFC/2020-21/P/13 | 322,618 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 24,585 | 15/03/2021 | XVFC/2020-21/P/14 | 172,919 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 49,883 | 15/03/2021 | XVFC/2020-21/P/15 | 425,371 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 788,399 | 15/03/2021 | XVFC/2020-21/P/16 | 279,685 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 33,285 | 17/03/2021 | 4THSFC/2020-21/P/23 | 413,296 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 50,256 | 17/03/2021 | 4THSFC/2020-21/P/24 | 118,138 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 788,399 | 17/03/2021 | 5THSFC/2020-21/P/12 | 100,871 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 788,399 | 17/03/2021 | 5THSFC/2020-21/P/13 | 14,541 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 132,846 | 17/03/2021 | 5THSFC/2020-21/P/14 | 75,624 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,725,791 | 17/03/2021 | 5THSFC/2020-21/P/15 | 131,457 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 119,040 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 163,008 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 425,395 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 15,199 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 15,523 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 112,129 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 206,945 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 52,172 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 75,990 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 629,956 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 281,835 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 329,311 | ||||||||||||
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