Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | 5THSFC/2020-21/R/5 | 791,372 | 20/02/2021 | 5THSFC/2020-21/P/1 | 98,000 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 8,141 | 20/02/2021 | XVFC/2020-21/P/1 | 936,237 | |||||||||
20/02/2021 | XVFC/2020-21/R/4 | 3,739,838 | 20/02/2021 | XVFC/2020-21/P/2 | 143,918 | |||||||||
20/02/2021 | XVFC/2020-21/R/5 | 3,707,207 | 20/02/2021 | XVFC/2020-21/P/3 | 96,726 | |||||||||
20/02/2021 | XVFC/2020-21/R/6 | 3,715,684 | 20/02/2021 | XVFC/2020-21/P/4 | 518,044 | |||||||||
20/02/2021 | XVFC/2020-21/P/5 | 898,336 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/6 | 808,356 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/7 | 115,117 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/8 | 479,075 | ||||||||||||
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