Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 5THSFC/2020-21/R/1 | 728,184 | 01/02/2021 | XVFC/2020-21/P/10 | 29,476 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/2 | 728,184 | 01/02/2021 | XVFC/2020-21/P/11 | 54,625 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 33,184 | 01/02/2021 | XVFC/2020-21/P/12 | 813,793 | |||||||||
18/02/2021 | XVFC/2020-21/R/2 | 50,000 | 11/02/2021 | 5THSFC/2020-21/P/11 | 167,806 | |||||||||
18/02/2021 | XVFC/2020-21/R/3 | 3,391,228 | 11/02/2021 | 5THSFC/2020-21/P/12 | 486,688 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 37,469 | 11/02/2021 | 5THSFC/2020-21/P/13 | 444,028 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/4 | 200,000 | 11/02/2021 | 5THSFC/2020-21/P/14 | 329,082 | |||||||||
21/02/2021 | XVFC/2020-21/R/5 | 523,929 | 11/02/2021 | XVFC/2020-21/P/13 | 58,048 | |||||||||
19/02/2021 | 5THSFC/2020-21/P/15 | 444,645 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/16 | 515,832 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/17 | 405,428 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/14 | 209,358 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/15 | 727,272 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/18 | 556,081 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/16 | 558,092 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/17 | 523,669 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/18 | 523,929 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/19 | 523,929 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/20 | 201,729 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/21 | 201,729 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/22 | 201,729 | ||||||||||||
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