Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 826,958 | 01/03/2021 | 5THSFC/2020-21/P/3 | 78,041 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 826,958 | 01/03/2021 | 5THSFC/2020-21/P/4 | 32,419 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 3,908,009 | 02/03/2021 | XVFC/2020-21/P/14 | 801,934 | |||||||||
04/03/2021 | 5THSFC/2020-21/P/5 | 308,004 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/15 | 164,584 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/16 | 190,574 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 405,926 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/10 | 159,936 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/11 | 19,600 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/6 | 13,028 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/7 | 47,928 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/8 | 2,900 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/P/9 | 37,006 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 809,945 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 727,511 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 364,291 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 5,374 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 467,645 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 204,471 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 333,637 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 217,219 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/22 | 295,914 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/23 | 145,426 | ||||||||||||
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