Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/8 | 63,810 | 02/03/2021 | 4THSFC/2020-21/P/70 | 143,233 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/10 | 813,502 | 02/03/2021 | 4THSFC/2020-21/P/71 | 27,911 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/11 | 7,764 | 02/03/2021 | 4THSFC/2020-21/P/72 | 64,406 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 17,193 | 05/03/2021 | 4THSFC/2020-21/P/73 | 437,401 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 15,528 | 05/03/2021 | 4THSFC/2020-21/P/74 | 241,295 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 17,664 | 05/03/2021 | 4THSFC/2020-21/P/75 | 855,518 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 19,966 | 05/03/2021 | 5THSFC/2020-21/P/1 | 853,987 | |||||||||
06/03/2021 | XVFC/2020-21/R/8 | 925,027 | 05/03/2021 | XVFC/2020-21/P/2 | 971,489 | |||||||||
06/03/2021 | XVFC/2020-21/R/9 | 8,832 | 14/03/2021 | XVFC/2020-21/P/3 | 953,825 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 218,833 | 14/03/2021 | XVFC/2020-21/P/4 | 860,670 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/12 | 10,720,822 | 15/03/2021 | XVFC/2020-21/P/5 | 597,815 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 80,500 | 15/03/2021 | XVFC/2020-21/P/6 | 628,400 | |||||||||
16/03/2021 | XVFC/2020-21/P/7 | 527,809 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/8 | 224,204 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/9 | 947,388 | ||||||||||||
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