Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | 4,828,628 | 12/03/2021 | XVFC/2020-21/P/1 | 776,277 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 627,658 | 12/03/2021 | XVFC/2020-21/P/2 | 664,938 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 1,255,316 | 12/03/2021 | XVFC/2020-21/P/3 | 827,939 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 31,852.48 | 13/03/2021 | XVFC/2020-21/P/10 | 7,841 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 2,966,166 | 13/03/2021 | XVFC/2020-21/P/11 | 15,286 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 72,094.68 | 13/03/2021 | XVFC/2020-21/P/12 | 15,286 | |||||||||
13/03/2021 | XVFC/2020-21/P/13 | 7,643 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 16,726 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 16,726 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 8,363 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 170,866 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 3,452 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 3,452 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 1,726 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 15,682 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 15,682 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 132,787 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 2,682 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 2,683 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 1,341 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 441,036 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 8,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 8,910 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 4,455 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/12 | 2.67 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 77.5 | ||||||||||||
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