Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/7 | 981,921 | 02/02/2021 | 5THSFC/2020-21/P/28 | 708,274 | 08/02/2021 | 5THSFC/2020-21/C/3 | 20,000 | ||||||
16/02/2021 | OWN/2020-21/R/26 | 4,000 | 02/02/2021 | 5THSFC/2020-21/P/29 | 828 | 11/02/2021 | 5THSFC/2020-21/C/2 | 4,084 | ||||||
02/02/2021 | 5THSFC/2020-21/P/30 | 160,442 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/31 | 27,377 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/32 | 19,684 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/33 | 15,416 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/34 | 280 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/35 | 273 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/36 | 200 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/37 | 66,792 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/38 | 743 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/39 | 9,380 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/40 | 860 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/41 | 21,516 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/42 | 6,800 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/43 | 4,804 | ||||||||||||
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