Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/20 | 152,276 | 17/02/2021 | F4/2020-21/P/95 | 3,798 | 28/02/2021 | 5THSFC/2020-21/C/2 | 5,312,780 | ||||||
05/02/2021 | 5THSFC/2020-21/R/46 | 954 | 20/02/2021 | F4/2020-21/P/96 | 340 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 1,393,255 | 20/02/2021 | F4/2020-21/P/97 | 250 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 1,393,255 | 20/02/2021 | F4/2020-21/P/98 | 5,774 | |||||||||
27/02/2021 | 5THSFC/2020-21/R/21 | 66,873 | 28/02/2021 | 5THSFC/2020-21/P/14 | 489,454 | |||||||||
27/02/2021 | XVFC/2020-21/R/7 | 15,979 | 28/02/2021 | F4/2020-21/P/100 | 1,600 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/22 | 22,323 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/R/47 | 3,946 | ||||||||||||
28/02/2021 | F4/2020-21/R/1 | 76,138 | ||||||||||||
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