Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | 766,763 | 03/03/2021 | 5THSFC/2020-21/P/4 | 909,400 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/13 | 766,763 | 03/03/2021 | XVFC/2020-21/P/5 | 147,094 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 3,623,543 | 04/03/2021 | 5THSFC/2020-21/P/5 | 286,788 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 3,609,005 | 04/03/2021 | 5THSFC/2020-21/P/6 | 248,507 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/14 | 766,763 | 08/03/2021 | XVFC/2020-21/P/6 | 741,791 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/10 | 326,634 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 113,170 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 363,491 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 507,474 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 313,890 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 273,934 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 223,047 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 310,323 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 238,802 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 607,962 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 924,124 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 408,038 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/11 | 121,321 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 507,852 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 432,443 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 472,260 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/18 | 329,389 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 80,634 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 44,988 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 93,024 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/19 | 937,623 | ||||||||||||
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