Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/1 | 668,454 | 08/02/2021 | 4THSFC/2020-21/P/46 | 337,887 | |||||||||
05/02/2021 | 4THSFC/2020-21/R/11 | 4,291,909 | 08/02/2021 | 4THSFC/2020-21/P/47 | 274,168 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/2 | 3,322,130 | 08/02/2021 | 4THSFC/2020-21/P/48 | 466,963 | |||||||||
08/02/2021 | XVFC/2020-21/R/1 | 3,139,924 | 08/02/2021 | 4THSFC/2020-21/P/49 | 166,126 | |||||||||
08/02/2021 | XVFC/2020-21/R/2 | 3,132,592 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/3 | 33,032 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/4 | 6,879 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/5 | 46,977 | ||||||||||||
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