Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 962,300 | 06/03/2021 | 5THSFC/2020-21/P/18 | 869,505 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 525,000 | 06/03/2021 | 5THSFC/2020-21/P/19 | 197,209 | |||||||||
06/03/2021 | 5THSFC/2020-21/P/20 | 576,028 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/19 | 561,411 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/20 | 543,750 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/21 | 973,654 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/21 | 454,965 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/22 | 10,000 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/23 | 42,361 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/24 | 54,712 | ||||||||||||
|