Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | 5THSFC/2020-21/R/1 | 962,300 | 11/01/2021 | XVFC/2020-21/P/10 | 974,106 | |||||||||
13/01/2021 | 5THSFC/2020-21/R/2 | 962,300 | 11/01/2021 | XVFC/2020-21/P/7 | 787,173 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/3 | 962,300 | 11/01/2021 | XVFC/2020-21/P/8 | 536,079 | |||||||||
15/01/2021 | 5THSFC/2020-21/R/4 | 962,300 | 11/01/2021 | XVFC/2020-21/P/9 | 978,750 | |||||||||
13/01/2021 | XVFC/2020-21/P/11 | 117,696 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/12 | 928,639 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/13 | 268,890 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/1 | 463,765 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/2 | 193,327 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/3 | 167,816 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/4 | 531,109 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/5 | 507,767 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/6 | 101,272 | ||||||||||||
23/01/2021 | 5THSFC/2020-21/P/7 | 494,901 | ||||||||||||
24/01/2021 | XVFC/2020-21/P/14 | 942,526 | ||||||||||||
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