Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | 5THSFC/2020-21/R/5 | 977,922 | 06/01/2021 | XVFC/2020-21/P/1 | 518,162 | |||||||||
22/01/2021 | 5THSFC/2020-21/R/6 | 9,800 | 06/01/2021 | XVFC/2020-21/P/2 | 476,811 | |||||||||
06/01/2021 | XVFC/2020-21/P/3 | 949,845 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/P/21 | 83,820 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/P/22 | 116,340 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/P/23 | 93,260 | ||||||||||||
09/01/2021 | 5THSFC/2020-21/P/24 | 13,520 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/4 | 920,164 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/5 | 549,732 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/6 | 680,439 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/25 | 18,900 | ||||||||||||
21/01/2021 | 5THSFC/2020-21/P/26 | 19,600 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/27 | 9,800 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/7 | 939,790 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/8 | 949,555 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 950,429 | ||||||||||||
|