Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | XVFC/2020-21/R/1 | 6,032,575 | 14/01/2021 | 5THSFC/2020-21/P/118 | 397,587 | |||||||||
06/01/2021 | XVFC/2020-21/R/2 | 6,062,575 | 14/01/2021 | 5THSFC/2020-21/P/119 | 60,000 | |||||||||
14/01/2021 | 5THSFC/2020-21/P/120 | 1,350 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/121 | 7,590 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/122 | 44,100 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/123 | 28,685 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/124 | 56,004 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/125 | 5,400 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/126 | 4,800 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/127 | 15,800 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/128 | 28,685 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/129 | 12,380 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/130 | 900 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/131 | 1,600 | ||||||||||||
29/01/2021 | 5THSFC/2020-21/P/132 | 400 | ||||||||||||
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