Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 4THSFC/2020-21/R/12 | 65,738 | 05/02/2021 | 4THSFC/2020-21/P/10 | 466,276 | |||||||||
09/02/2021 | 4THSFC/2020-21/R/13 | 171,500 | 05/02/2021 | 4THSFC/2020-21/P/11 | 284,211 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/1 | 835,202 | 05/02/2021 | 4THSFC/2020-21/P/12 | 41,106 | |||||||||
24/02/2021 | 4THSFC/2020-21/R/14 | 27,993 | 05/02/2021 | 4THSFC/2020-21/P/9 | 232,365 | |||||||||
25/02/2021 | XVFC/2020-21/R/1 | 3,922,037 | 06/02/2021 | 4THSFC/2020-21/P/13 | 41,104 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 3,913,030 | 23/02/2021 | 5THSFC/2020-21/P/1 | 9,800 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 22,392 | 25/02/2021 | 5THSFC/2020-21/P/2 | 85,106 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 8,593 | 25/02/2021 | XVFC/2020-21/P/1 | 115,251 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 54,392 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/6 | 3,946,971 | ||||||||||||
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