Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 862,672 | 05/03/2021 | 4THSFC/2020-21/P/21 | 387,474 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 43,568 | 05/03/2021 | 4THSFC/2020-21/P/22 | 564,781 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 862,672 | 05/03/2021 | 4THSFC/2020-21/P/23 | 194,756 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 862,672 | 05/03/2021 | 4THSFC/2020-21/P/24 | 536,942 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 4,053,621 | 05/03/2021 | 4THSFC/2020-21/P/26 | 483,666 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,044,293 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,076,788 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,076,788 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 130,610 | ||||||||||||
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