Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 1,600 | 02/03/2021 | 5THSFC/2020-21/P/10 | 32,310 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | 16,970 | 04/03/2021 | 5THSFC/2020-21/P/11 | 71,129 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/9 | 2,010 | 06/03/2021 | XVFC/2020-21/P/13 | 77,829 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | 942 | 17/03/2021 | 5THSFC/2020-21/P/12 | 160,410 | |||||||||
09/03/2021 | RGSA/2020-21/R/2 | 698,400 | 26/03/2021 | XVFC/2020-21/P/14 | 238,936 | |||||||||
09/03/2021 | XVFC/2020-21/R/8 | 1,706 | 31/03/2021 | RGSA/2020-21/P/3 | 469,637 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 9,945 | 31/03/2021 | XVFC/2020-21/P/15 | 35.4 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 113,002 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 223,768 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 19.6 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 459,660 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/4 | 9,977 | ||||||||||||
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