Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 267,239 | 14/03/2021 | 4THSFC/2020-21/P/51 | 6,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/10 | 376,049 | 14/03/2021 | 4THSFC/2020-21/P/52 | 252,593 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/11 | 31,807 | 16/03/2021 | XVFC/2020-21/P/10 | 541,194 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/12 | 378,163 | 16/03/2021 | XVFC/2020-21/P/2 | 334,428 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/13 | 378,163 | 16/03/2021 | XVFC/2020-21/P/3 | 367,844 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 376,049 | 16/03/2021 | XVFC/2020-21/P/4 | 266,930 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 40,119 | 16/03/2021 | XVFC/2020-21/P/5 | 294,673 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 376,049 | 16/03/2021 | XVFC/2020-21/P/6 | 423,045 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 17,464 | 16/03/2021 | XVFC/2020-21/P/7 | 274,172 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 5,765 | 16/03/2021 | XVFC/2020-21/P/8 | 504,986 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 10,294 | 17/03/2021 | 4THSFC/2020-21/P/53 | 2,360 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 376,049 | 17/03/2021 | 4THSFC/2020-21/P/54 | 15,172 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | 376,049 | 17/03/2021 | 4THSFC/2020-21/P/55 | 87,140 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 1,777,121 | 17/03/2021 | XVFC/2020-21/P/11 | 183,600 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 1,773,095 | 17/03/2021 | XVFC/2020-21/P/12 | 31,818 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 8,900 | 17/03/2021 | XVFC/2020-21/P/14 | 618,750 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 3,898 | 17/03/2021 | XVFC/2020-21/P/15 | 6,250 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 26,914 | 17/03/2021 | XVFC/2020-21/P/16 | 203,331 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 1,787,103 | 17/03/2021 | XVFC/2020-21/P/17 | 1,900 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 378,163 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/15 | 378,163 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/16 | 363,727 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 1,787,103 | ||||||||||||
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