Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | 5THSFC/2020-21/R/1 | 496,215 | 14/01/2021 | 5THSFC/2020-21/P/1 | 241,743 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/2 | 698,258 | 14/01/2021 | XVFC/2020-21/P/1 | 420,917 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/3 | 698,258 | 14/01/2021 | XVFC/2020-21/P/2 | 625,681 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/4 | 698,258 | 17/01/2021 | 5THSFC/2020-21/P/2 | 159,725 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/5 | 698,258 | 17/01/2021 | 5THSFC/2020-21/P/3 | 116,900 | |||||||||
14/01/2021 | 5THSFC/2020-21/R/6 | 698,258 | 17/01/2021 | 5THSFC/2020-21/P/4 | 321,503 | |||||||||
17/01/2021 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
17/01/2021 | 5THSFC/2020-21/P/6 | 59,778 | ||||||||||||
17/01/2021 | 5THSFC/2020-21/P/7 | 709,750 | ||||||||||||
17/01/2021 | 5THSFC/2020-21/P/8 | 24,500 | ||||||||||||
17/01/2021 | 5THSFC/2020-21/P/9 | 101,102 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/3 | 128,183 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/4 | 233,096 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/10 | 295,373 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/11 | 15,546 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/5 | 103,108 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/6 | 248,060 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/7 | 85,255 | ||||||||||||
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