Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 4THSFC/2020-21/R/7 | 603,260 | 04/02/2021 | XVFC/2020-21/P/10 | 37,273 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 2,850,868 | 04/02/2021 | XVFC/2020-21/P/11 | 277,129 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/1 | 603,260 | 04/02/2021 | XVFC/2020-21/P/12 | 64,710 | |||||||||
04/02/2021 | XVFC/2020-21/P/7 | 145,935 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/8 | 237,133 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/9 | 173,048 | ||||||||||||
05/02/2021 | 4THSFC/2020-21/P/9 | 416,127 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/10 | 184,649 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/13 | 122,951 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/11 | 51,320 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/12 | 27,550 | ||||||||||||
18/02/2021 | 4THSFC/2020-21/P/13 | 138,438 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/14 | 15,980 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/15 | 67,800 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/16 | 35,500 | ||||||||||||
23/02/2021 | 4THSFC/2020-21/P/14 | 327,428 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/1 | 265,403 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/17 | 549,412 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/18 | 862,903 | ||||||||||||
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