Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 694,259 | 03/03/2021 | 5THSFC/2020-21/P/15 | 120,891 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 1,790,999 | 03/03/2021 | 5THSFC/2020-21/P/16 | 496,438 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 694,259 | 03/03/2021 | XVFC/2020-21/P/16 | 390,488 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 694,259 | 03/03/2021 | XVFC/2020-21/P/17 | 361,372 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 694,259 | 03/03/2021 | XVFC/2020-21/P/18 | 367,313 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,280,908 | 05/03/2021 | 5THSFC/2020-21/P/17 | 72,710 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 14,890 | 09/03/2021 | XVFC/2020-21/P/19 | 316,150 | |||||||||
09/03/2021 | XVFC/2020-21/P/20 | 190,431 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 45,909 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 213,897 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 480,023 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 376,740 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/18 | 84,581 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/19 | 154,190 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 243,732 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 202,651 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/20 | 128,398 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/21 | 405,958 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 414,617 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 123,584 | ||||||||||||
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