Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 4THSFC/2020-21/R/7 | 132,421 | 03/02/2021 | 5THSFC/2020-21/P/10 | 365,551 | |||||||||
15/02/2021 | XVFC/2020-21/R/7 | 1,476,402 | 03/02/2021 | 5THSFC/2020-21/P/4 | 150,058 | |||||||||
15/02/2021 | XVFC/2020-21/R/8 | 1,476,402 | 03/02/2021 | 5THSFC/2020-21/P/7 | 176,115 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | 492,410 | 03/02/2021 | 5THSFC/2020-21/P/8 | 165,884 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/16 | 3,174,119 | 03/02/2021 | 5THSFC/2020-21/P/9 | 613,255 | |||||||||
04/02/2021 | 5THSFC/2020-21/P/2 | 103,243 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/1 | 422,067 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/5 | 188,976 | ||||||||||||
12/02/2021 | 4THSFC/2020-21/P/14 | 132,421 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/3 | 550,944 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/6 | 125,956 | ||||||||||||
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