Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/1 | 236,244 | 27/02/2021 | 5THSFC/2020-21/P/1 | 49,000 | |||||||||
01/02/2021 | 5THSFC/2020-21/R/2 | 332,434 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/R/3 | 332,434 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/R/4 | 332,434 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | 332,434 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | 332,434 | ||||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | 320,980 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/R/8 | 8,700 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/5 | 1,516,872 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 320,980 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/R/10 | 3,000 | ||||||||||||
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