Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | 5THSFC/2020-21/R/19 | 467,914 | 22/02/2021 | 5THSFC/2020-21/P/133 | 397,682 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/20 | 42,577 | 22/02/2021 | 5THSFC/2020-21/P/134 | 42,577 | |||||||||
22/02/2021 | XVFC/2020-21/R/3 | 6,074,175 | 22/02/2021 | 5THSFC/2020-21/P/135 | 958 | |||||||||
28/02/2021 | 3SFC/2020-21/R/1 | 12,152 | 22/02/2021 | 5THSFC/2020-21/P/136 | 28,685 | |||||||||
28/02/2021 | 3SFC/2020-21/R/2 | 22,297 | 22/02/2021 | 5THSFC/2020-21/P/137 | 7,708 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 150,376 | 22/02/2021 | 5THSFC/2020-21/P/138 | 4,148 | |||||||||
22/02/2021 | 5THSFC/2020-21/P/139 | 250 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/140 | 15,226 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/141 | 56,004 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/142 | 800 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/143 | 1,131 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/144 | 497 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/145 | 1,400 | ||||||||||||
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