Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | 4THSFC/2020-21/R/1 | 143,287 | 05/01/2021 | 4THSFC/2020-21/P/72 | 158,143 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/7 | 1,205,794 | 06/01/2021 | 4THSFC/2020-21/P/14 | 33,809 | |||||||||
06/01/2021 | 4THSFC/2020-21/P/26 | 33,812 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/30 | 16,905 | ||||||||||||
06/01/2021 | 4THSFC/2020-21/P/31 | 2,755 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/1 | 553,536 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/2 | 675,137 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/3 | 444,856 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/4 | 343,258 | ||||||||||||
06/01/2021 | 5THSFC/2020-21/P/8 | 7,230 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/15 | 5,510 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/27 | 5,510 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/39 | 373,998 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/50 | 254,082 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/51 | 414,020 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/65 | 24,239 | ||||||||||||
16/01/2021 | 4THSFC/2020-21/P/68 | 272,762 | ||||||||||||
16/01/2021 | 5THSFC/2020-21/P/5 | 372,498 | ||||||||||||
16/01/2021 | 5THSFC/2020-21/P/6 | 5,510 | ||||||||||||
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