Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | 5THSFC/2020-21/R/1 | 599,446 | 19/01/2021 | 5THSFC/2020-21/P/1 | 662,271 | |||||||||
18/01/2021 | 5THSFC/2020-21/R/2 | 843,522 | 19/01/2021 | 5THSFC/2020-21/P/2 | 747,822 | |||||||||
18/01/2021 | 5THSFC/2020-21/R/3 | 843,522 | 19/01/2021 | 5THSFC/2020-21/P/3 | 434,339 | |||||||||
19/01/2021 | 5THSFC/2020-21/R/4 | 843,522 | 19/01/2021 | 5THSFC/2020-21/P/4 | 478,688 | |||||||||
26/01/2021 | 5THSFC/2020-21/R/5 | 843,522 | 19/01/2021 | 5THSFC/2020-21/P/5 | 171,602 | |||||||||
19/01/2021 | 5THSFC/2020-21/P/6 | 194,340 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/7 | 288,229 | ||||||||||||
26/01/2021 | 5THSFC/2020-21/P/8 | 749,656 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/10 | 226,341 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/11 | 264,563 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/12 | 282,770 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/13 | 799,433 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/7 | 226,873 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/8 | 226,886 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/9 | 226,993 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/14 | 608,767 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/15 | 273,052 | ||||||||||||
28/01/2021 | 5THSFC/2020-21/P/9 | 2,126 | ||||||||||||
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