Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 84,987 | 02/02/2021 | 4THSFC/2020-21/P/14 | 2,900 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/10 | 64,520 | 02/02/2021 | 5THSFC/2020-21/P/2 | 4,200 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/11 | 74,041 | 02/02/2021 | 5THSFC/2020-21/P/3 | 150,820 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 401,631 | 02/02/2021 | 5THSFC/2020-21/P/4 | 179,231 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/12 | 84,987 | 02/02/2021 | 5THSFC/2020-21/P/5 | 204,442 | |||||||||
10/02/2021 | 4THSFC/2020-21/P/15 | 148,033 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/6 | 74,041 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/7 | 50,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/11 | 66,686 | ||||||||||||
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