Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | 5THSFC/2020-21/R/1 | 750,039 | 01/01/2021 | XVFC/2020-21/P/5 | 931,368 | |||||||||
03/01/2021 | 5THSFC/2020-21/R/2 | 1,055,431 | 01/01/2021 | XVFC/2020-21/P/6 | 292,700 | |||||||||
03/01/2021 | 5THSFC/2020-21/R/3 | 1,055,431 | 03/01/2021 | XVFC/2020-21/P/7 | 930,345 | |||||||||
03/01/2021 | 5THSFC/2020-21/R/4 | 1,055,431 | 04/01/2021 | 5THSFC/2020-21/P/1 | 501,990 | |||||||||
03/01/2021 | 5THSFC/2020-21/R/5 | 1,055,431 | 04/01/2021 | 5THSFC/2020-21/P/2 | 945,819 | |||||||||
03/01/2021 | 5THSFC/2020-21/R/6 | 1,055,431 | 04/01/2021 | 5THSFC/2020-21/P/3 | 693,189 | |||||||||
04/01/2021 | 5THSFC/2020-21/P/4 | 323,080 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/10 | 368,875 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/11 | 315,308 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/12 | 567,930 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/13 | 356,180 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/8 | 90,707 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/9 | 536,852 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/14 | 49,772 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/15 | 484,648 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/16 | 115,631 | ||||||||||||
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