Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | 5THSFC/2020-21/R/7 | 27,838 | 05/01/2021 | 4THSFC/2020-21/P/82 | 27,524 | 05/01/2021 | 5THSFC/2020-21/C/1 | 61,597 | ||||||
02/01/2021 | XVFC/2020-21/R/5 | 48,740 | 05/01/2021 | 4THSFC/2020-21/P/83 | 117,600 | 05/01/2021 | 5THSFC/2020-21/C/2 | 61,600 | ||||||
27/01/2021 | 5THSFC/2020-21/R/8 | 25,500 | 05/01/2021 | 4THSFC/2020-21/P/84 | 75,457 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | 1,132,416 | 05/01/2021 | 4THSFC/2020-21/P/86 | 4,986 | |||||||||
05/01/2021 | 5THSFC/2020-21/P/13 | 13,972 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/14 | 32,480 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/15 | 8,741 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/16 | 21,411 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/17 | 6,454 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/18 | 18,776 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/19 | 7,008 | ||||||||||||
05/01/2021 | 5THSFC/2020-21/P/20 | 14,355 | ||||||||||||
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