Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 3,908 | 08/03/2021 | XVFC/2020-21/P/10 | 13,386 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 11,348 | 08/03/2021 | XVFC/2020-21/P/11 | 5,854 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 798,935 | 08/03/2021 | XVFC/2020-21/P/12 | 22,275 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/13 | 798,935 | 08/03/2021 | XVFC/2020-21/P/9 | 17,295 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 997,120 | 17/03/2021 | 5THSFC/2020-21/P/11 | 998,678 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 798,935 | 17/03/2021 | 5THSFC/2020-21/P/12 | 186,467 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/15 | 39,200 | 17/03/2021 | 5THSFC/2020-21/P/13 | 493,585 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,775,580 | 17/03/2021 | 5THSFC/2020-21/P/14 | 252,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 266,588 | 17/03/2021 | 5THSFC/2020-21/P/15 | 792,328 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 219,762 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 596,959 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 39,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 406,035 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 949,014 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/15 | 616,461 | ||||||||||||
|