Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | 5THSFC/2020-21/R/2 | 1,519,624 | 19/01/2021 | 5THSFC/2020-21/P/1 | 740,653 | |||||||||
21/01/2021 | XVFC/2020-21/R/6 | 260,754 | 19/01/2021 | XVFC/2020-21/P/1 | 236,442 | |||||||||
21/01/2021 | XVFC/2020-21/R/7 | 782,754 | 19/01/2021 | XVFC/2020-21/P/2 | 260,754 | |||||||||
21/01/2021 | XVFC/2020-21/R/8 | 236,442 | 19/01/2021 | XVFC/2020-21/P/3 | 782,754 | |||||||||
21/01/2021 | XVFC/2020-21/R/9 | 805,395 | 19/01/2021 | XVFC/2020-21/P/4 | 805,395 | |||||||||
22/01/2021 | XVFC/2020-21/R/10 | 178,930 | 20/01/2021 | 5THSFC/2020-21/P/2 | 251,757 | |||||||||
20/01/2021 | XVFC/2020-21/P/5 | 178,930 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/6 | 782,754 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 236,442 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/8 | 805,395 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/9 | 178,930 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/3 | 25,779 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/4 | 92,637 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/10 | 21,114 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/11 | 31,176 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/12 | 154,041 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/13 | 175,083 | ||||||||||||
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