Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | 5THSFC/2020-21/R/1 | 979,270 | 01/01/2021 | XVFC/2020-21/P/5 | 244,962 | |||||||||
05/01/2021 | 5THSFC/2020-21/R/6 | 979,270 | 01/01/2021 | XVFC/2020-21/P/6 | 121,118 | |||||||||
06/01/2021 | 5THSFC/2020-21/R/3 | 979,270 | 01/01/2021 | XVFC/2020-21/P/7 | 230,161 | |||||||||
07/01/2021 | 5THSFC/2020-21/R/4 | 979,270 | 02/01/2021 | XVFC/2020-21/P/8 | 817,635 | |||||||||
08/01/2021 | 5THSFC/2020-21/R/5 | 979,270 | 02/01/2021 | XVFC/2020-21/P/9 | 348,134 | |||||||||
11/01/2021 | 5THSFC/2020-21/P/1 | 690,068 | ||||||||||||
11/01/2021 | 5THSFC/2020-21/P/2 | 252,734 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/10 | 319,402 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/11 | 363,477 | ||||||||||||
12/01/2021 | 5THSFC/2020-21/P/3 | 200,123 | ||||||||||||
19/01/2021 | 5THSFC/2020-21/P/4 | 62,547 | ||||||||||||
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