Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/2 | 262,029 | 22/02/2021 | 5THSFC/2020-21/P/10 | 207,771 | |||||||||
12/02/2021 | XVFC/2020-21/R/1 | 1,238,286 | 22/02/2021 | 5THSFC/2020-21/P/11 | 40,833 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 262,029 | 22/02/2021 | 5THSFC/2020-21/P/12 | 5,000 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/4 | 40,200 | 22/02/2021 | 5THSFC/2020-21/P/9 | 262,029 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/5 | 36,540 | 24/02/2021 | 5THSFC/2020-21/P/13 | 39,785 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/6 | 450 | 26/02/2021 | 5THSFC/2020-21/P/14 | 208,087 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/7 | 171,116 | 26/02/2021 | 5THSFC/2020-21/P/15 | 41,565 | |||||||||
22/02/2021 | FFC/2020-21/R/1 | 5,000 | 26/02/2021 | 5THSFC/2020-21/P/16 | 450 | |||||||||
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