Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | 5THSFC/2020-21/R/1 | 1,011,563 | 28/01/2021 | XVFC/2020-21/P/10 | 21,800 | |||||||||
29/01/2021 | 5THSFC/2020-21/R/2 | 26,719 | 28/01/2021 | XVFC/2020-21/P/11 | 47,800 | |||||||||
29/01/2021 | 5THSFC/2020-21/R/3 | 1,011,563 | 28/01/2021 | XVFC/2020-21/P/12 | 42,000 | |||||||||
28/01/2021 | XVFC/2020-21/P/13 | 333,068 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/14 | 289,310 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/15 | 301,622 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/16 | 899,617 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/17 | 278,752 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/18 | 359,758 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/19 | 362,363 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/20 | 240,056 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/21 | 260,041 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/22 | 8,200 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 369,621 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 43,800 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 52,200 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/1 | 620,374 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/25 | 322,529 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/26 | 469,248 | ||||||||||||
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