Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 6,586,981 | 04/03/2021 | 5THSFC/2020-21/P/1 | 807,757 | |||||||||
04/03/2021 | XVFC/2020-21/R/8 | 4,635,531 | 04/03/2021 | 5THSFC/2020-21/P/2 | 832,008 | |||||||||
04/03/2021 | XVFC/2020-21/R/9 | 4,627,020 | 04/03/2021 | XVFC/2020-21/P/10 | 441,896 | |||||||||
19/03/2021 | XVFC/2020-21/R/10 | 21,153,410 | 04/03/2021 | XVFC/2020-21/P/7 | 462,549 | |||||||||
19/03/2021 | XVFC/2020-21/R/11 | 12,935,083 | 04/03/2021 | XVFC/2020-21/P/8 | 827,407 | |||||||||
04/03/2021 | XVFC/2020-21/P/9 | 107,850 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 173,043 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 547,507 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 568,224 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/15 | 162,600 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/16 | 307,945 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/3 | 621,374 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/4 | 827,407 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/5 | 185,545 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/6 | 377,574 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/8 | 846,375 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 829,530 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 204,937 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 387,252 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 395,064 | ||||||||||||
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