Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/10 | 1,188,737 | 05/02/2021 | 5THSFC/2020-21/P/16 | 160,348 | |||||||||
16/02/2021 | XVFC/2020-21/R/6 | 5,617,696 | 05/02/2021 | XVFC/2020-21/P/10 | 293,115 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | 1,188,737 | 05/02/2021 | XVFC/2020-21/P/9 | 292,115 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/17 | 520,039 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/18 | 688,107 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/19 | 124,582 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/20 | 23,527 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/21 | 29,580 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/22 | 48,423 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/23 | 182,310 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/11 | 902,233 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/12 | 139,073 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/13 | 176,105 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/14 | 855,702 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/15 | 368,119 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/16 | 292,168 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/17 | 293,309 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 292,115 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 277,159 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 280,023 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 677,434 | ||||||||||||
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