Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | 5THSFC/2020-21/R/1 | 716,713 | 02/01/2021 | XVFC/2020-21/P/1 | 910,657 | |||||||||
09/01/2021 | 5THSFC/2020-21/R/2 | 1,008,536 | 02/01/2021 | XVFC/2020-21/P/2 | 152,874 | |||||||||
09/01/2021 | 5THSFC/2020-21/R/3 | 1,008,536 | 09/01/2021 | XVFC/2020-21/P/3 | 802,769 | |||||||||
09/01/2021 | 5THSFC/2020-21/R/4 | 1,008,536 | 09/01/2021 | XVFC/2020-21/P/4 | 365,037 | |||||||||
09/01/2021 | 5THSFC/2020-21/R/5 | 1,008,536 | 15/01/2021 | XVFC/2020-21/P/5 | 322,983 | |||||||||
09/01/2021 | 5THSFC/2020-21/R/6 | 1,008,536 | 15/01/2021 | XVFC/2020-21/P/6 | 321,143 | |||||||||
18/01/2021 | XVFC/2020-21/P/7 | 466,943 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 278,448 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/9 | 453,276 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/1 | 631,836 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/2 | 208,087 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/3 | 260,699 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/4 | 598,185 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/5 | 255,557 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/6 | 331,376 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/7 | 382,000 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/10 | 829,677 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/11 | 115,256 | ||||||||||||
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