Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 697,808 | 01/02/2021 | 4THSFC/2020-21/P/20 | 850,726 | |||||||||
08/02/2021 | 4THSFC/2020-21/R/1 | 4,000 | 01/02/2021 | 4THSFC/2020-21/P/21 | 804,969 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 3,297,680 | 01/02/2021 | 4THSFC/2020-21/P/22 | 750,488 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 697,808 | 01/02/2021 | 4THSFC/2020-21/P/23 | 12,681 | |||||||||
01/02/2021 | 4THSFC/2020-21/P/24 | 2,048 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/25 | 5,564 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/26 | 29,355 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/27 | 173,606 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/28 | 377,629 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/29 | 432,042 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/30 | 222,583 | ||||||||||||
05/02/2021 | 4THSFC/2020-21/P/31 | 147,843 | ||||||||||||
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