Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | 5THSFC/2020-21/R/1 | 595,576 | 20/01/2021 | 5THSFC/2020-21/P/2 | 9,800 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/2 | 838,076 | 20/01/2021 | 5THSFC/2020-21/P/3 | 774,031 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/3 | 49,840 | 20/01/2021 | 5THSFC/2020-21/P/4 | 547,005 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/4 | 11,500 | 20/01/2021 | XVFC/2020-21/P/1 | 214,718 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/5 | 838,076 | 20/01/2021 | XVFC/2020-21/P/2 | 486,998 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/6 | 838,076 | 22/01/2021 | 5THSFC/2020-21/P/5 | 20,264 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/7 | 838,076 | 22/01/2021 | 5THSFC/2020-21/P/6 | 28,673 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/8 | 23,605 | 22/01/2021 | XVFC/2020-21/P/3 | 214,718 | |||||||||
16/01/2021 | 5THSFC/2020-21/R/9 | 838,076 | 22/01/2021 | XVFC/2020-21/P/4 | 7,955 | |||||||||
16/01/2021 | XVFC/2020-21/R/1 | 3,951,695 | 22/01/2021 | XVFC/2020-21/P/5 | 486,998 | |||||||||
16/01/2021 | XVFC/2020-21/R/2 | 7,912,247 | 22/01/2021 | XVFC/2020-21/P/6 | 18,040 | |||||||||
16/01/2021 | XVFC/2020-21/R/3 | 9,863 | 23/01/2021 | XVFC/2020-21/P/7 | 554,767 | |||||||||
16/01/2021 | XVFC/2020-21/R/4 | 59,252 | 23/01/2021 | XVFC/2020-21/P/8 | 871,566 | |||||||||
16/01/2021 | XVFC/2020-21/R/5 | 8,677 | ||||||||||||
21/01/2021 | XVFC/2020-21/R/6 | 486,998 | ||||||||||||
21/01/2021 | XVFC/2020-21/R/7 | 214,718 | ||||||||||||
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