Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | 5THSFC/2020-21/R/1 | 2,318,028 | 04/01/2021 | 5THSFC/2020-21/P/1 | 283,013 | |||||||||
04/01/2021 | XVFC/2020-21/R/3 | 3,364,163 | 04/01/2021 | XVFC/2020-21/P/1 | 80,122 | |||||||||
04/01/2021 | XVFC/2020-21/R/4 | 3,356,801 | 11/01/2021 | XVFC/2020-21/P/2 | 411,416 | |||||||||
12/01/2021 | 5THSFC/2020-21/P/3 | 272,656 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/3 | 274,580 | ||||||||||||
13/01/2021 | 5THSFC/2020-21/P/4 | 150,375 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/4 | 125,281 | ||||||||||||
14/01/2021 | 5THSFC/2020-21/P/5 | 350,178 | ||||||||||||
14/01/2021 | XVFC/2020-21/P/5 | 409,193 | ||||||||||||
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