Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 843,769 | 11/03/2021 | 5THSFC/2020-21/P/11 | 85,069 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 843,769 | 11/03/2021 | XVFC/2020-21/P/6 | 213,075 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 56,640 | 12/03/2021 | 5THSFC/2020-21/P/12 | 587,604 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 3,987,456 | 12/03/2021 | 5THSFC/2020-21/P/13 | 259,388 | |||||||||
12/03/2021 | 5THSFC/2020-21/P/14 | 161,422 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/15 | 323,235 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/16 | 252,221 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/17 | 476,335 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 102,856 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/18 | 96,275 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/10 | 642,860 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 59,540 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 318,135 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/9 | 224,372 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/19 | 8,200 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 231,254 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 10,805 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/14 | 56,640 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 367,147 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/16 | 397,813 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/17 | 56,640 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/18 | 35,745 | ||||||||||||
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