Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 2,112,872 | 10/03/2021 | 5THSFC/2020-21/P/1 | 374,912 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 2,284,366 | 10/03/2021 | 5THSFC/2020-21/P/2 | 446,023 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 2,706,804 | 10/03/2021 | 5THSFC/2020-21/P/3 | 435,341 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 5,000 | 10/03/2021 | XVFC/2020-21/P/10 | 625,281 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 1,263,729 | 10/03/2021 | XVFC/2020-21/P/9 | 626,752 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 116,200 | 15/03/2021 | 5THSFC/2020-21/P/4 | 139,231 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 32,774 | 15/03/2021 | 5THSFC/2020-21/P/5 | 695,413 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 34,462 | 15/03/2021 | XVFC/2020-21/P/11 | 104,902 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 572,775 | 15/03/2021 | XVFC/2020-21/P/12 | 65,852 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 572,775 | 17/03/2021 | 5THSFC/2020-21/P/6 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 572,775 | 17/03/2021 | 5THSFC/2020-21/P/7 | 19,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,706,804 | 17/03/2021 | 5THSFC/2020-21/P/8 | 225,777 | |||||||||
17/03/2021 | XVFC/2020-21/P/13 | 42,892 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 36,921 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 559,431 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 356,513 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 338,246 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 312,493 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 839,550 | ||||||||||||
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