Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | 5THSFC/2020-21/R/1 | 639,992 | 26/01/2021 | 5THSFC/2020-21/P/1 | 730,383 | |||||||||
21/01/2021 | 5THSFC/2020-21/R/2 | 900,577 | 26/01/2021 | 5THSFC/2020-21/P/2 | 958,501 | |||||||||
21/01/2021 | 5THSFC/2020-21/R/3 | 900,577 | 26/01/2021 | XVFC/2020-21/P/1 | 254,010 | |||||||||
21/01/2021 | 5THSFC/2020-21/R/4 | 900,577 | 26/01/2021 | XVFC/2020-21/P/2 | 579,533 | |||||||||
21/01/2021 | 5THSFC/2020-21/R/5 | 900,577 | 26/01/2021 | XVFC/2020-21/P/4 | 247,455 | |||||||||
21/01/2021 | XVFC/2020-21/R/1 | 4,246,687 | 26/01/2021 | XVFC/2020-21/P/5 | 405,530 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 4,259,917 | 29/01/2021 | XVFC/2020-21/P/6 | 949,782 | |||||||||
31/01/2021 | 5THSFC/2020-21/P/3 | 557,023 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/7 | 944,011 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/8 | 557,905 | ||||||||||||
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