Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | 5THSFC/2020-21/R/1 | 771,179 | 29/01/2021 | 5THSFC/2020-21/P/2 | 695,800 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/2 | 771,179 | 29/01/2021 | 5THSFC/2020-21/P/3 | 258,820 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/3 | 8,421 | 29/01/2021 | 5THSFC/2020-21/P/4 | 202,945 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/4 | 771,179 | 29/01/2021 | 5THSFC/2020-21/P/5 | 91,311 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/5 | 771,179 | 29/01/2021 | 5THSFC/2020-21/P/6 | 521,546 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/6 | 548,036 | 29/01/2021 | 5THSFC/2020-21/P/7 | 123,700 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/7 | 771,179 | 29/01/2021 | 5THSFC/2020-21/P/8 | 670,256 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/8 | 41,358 | 29/01/2021 | XVFC/2020-21/P/1 | 622,984 | |||||||||
15/01/2021 | XVFC/2020-21/R/1 | 3,636,263 | 29/01/2021 | XVFC/2020-21/P/2 | 493,010 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 3,644,413 | 29/01/2021 | XVFC/2020-21/P/3 | 576,337 | |||||||||
15/01/2021 | XVFC/2020-21/R/3 | 23,716 | 29/01/2021 | XVFC/2020-21/P/4 | 288,920 | |||||||||
15/01/2021 | XVFC/2020-21/R/4 | 7,985 | 29/01/2021 | XVFC/2020-21/P/5 | 794,947 | |||||||||
29/01/2021 | XVFC/2020-21/P/6 | 719,846 | ||||||||||||
|