Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/3 | 900,000 | 01/03/2021 | 5THSFC/2020-21/P/11 | 25,952 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 542,120 | 01/03/2021 | 5THSFC/2020-21/P/12 | 26,080 | |||||||||
01/03/2021 | 5THSFC/2020-21/P/13 | 39,827 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/10 | 24,778 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/11 | 30,268 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/6 | 991,174 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/7 | 991,307 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/8 | 32,980 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/9 | 43,122 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/14 | 921,026 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/15 | 915,915 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/12 | 970,034 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 722,800 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 939,831 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 997,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 861,652 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 980,308 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 552,520 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 966,366 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 864,890 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 861,223 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 256,341 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 70,459 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 112,611 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/16 | 172,120 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 166,754 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 258,373 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/26 | 231,353 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 82,291 | ||||||||||||
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