Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | 5THSFC/2020-21/R/10 | 49,127 | 01/01/2021 | 4THSFC/2020-21/P/1 | 261,764 | |||||||||
02/01/2021 | XVFC/2020-21/R/6 | 44,529 | 01/01/2021 | 4THSFC/2020-21/P/11 | 164,435 | |||||||||
08/01/2021 | 5THSFC/2020-21/R/9 | 5,628 | 01/01/2021 | 4THSFC/2020-21/P/12 | 123,457 | |||||||||
17/01/2021 | 4THSFC/2020-21/R/4 | 218,109 | 01/01/2021 | 4THSFC/2020-21/P/2 | 157,956 | |||||||||
21/01/2021 | 4THSFC/2020-21/R/5 | 161,009 | 01/01/2021 | 4THSFC/2020-21/P/3 | 293,569 | |||||||||
22/01/2021 | 4THSFC/2020-21/R/6 | 208,442 | 01/01/2021 | 4THSFC/2020-21/P/5 | 152,297 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | 37,321 | 01/01/2021 | 4THSFC/2020-21/P/6 | 105,538 | |||||||||
01/01/2021 | 4THSFC/2020-21/P/7 | 34,165 | ||||||||||||
04/01/2021 | 4THSFC/2020-21/P/10 | 341,863 | ||||||||||||
05/01/2021 | 4THSFC/2020-21/P/15 | 334,592 | ||||||||||||
18/01/2021 | 4THSFC/2020-21/P/9 | 429,210 | ||||||||||||
21/01/2021 | 4THSFC/2020-21/P/8 | 161,009 | ||||||||||||
22/01/2021 | 4THSFC/2020-21/P/4 | 208,442 | ||||||||||||
22/01/2021 | 5THSFC/2020-21/P/22 | 117,600 | ||||||||||||
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