Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | 5THSFC/2020-21/R/1 | 375,975 | 21/02/2021 | 5THSFC/2020-21/P/1 | 214,768 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/2 | 529,061 | 21/02/2021 | 5THSFC/2020-21/P/2 | 383,742 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/3 | 529,061 | 21/02/2021 | 5THSFC/2020-21/P/3 | 299,356 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/4 | 529,061 | 21/02/2021 | 5THSFC/2020-21/P/4 | 366,849 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/5 | 529,061 | 21/02/2021 | XVFC/2020-21/P/1 | 39,800 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 532,582 | 21/02/2021 | XVFC/2020-21/P/2 | 665,791 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/7 | 532,582 | 21/02/2021 | XVFC/2020-21/P/3 | 290,778 | |||||||||
20/02/2021 | XVFC/2020-21/R/1 | 2,494,218 | 21/02/2021 | XVFC/2020-21/P/4 | 595,196 | |||||||||
20/02/2021 | XVFC/2020-21/R/2 | 2,500,218 | 23/02/2021 | 5THSFC/2020-21/P/5 | 234,420 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 5,747 | 25/02/2021 | 5THSFC/2020-21/P/6 | 257,137 | |||||||||
20/02/2021 | XVFC/2020-21/R/4 | 2,516,857 | ||||||||||||
20/02/2021 | XVFC/2020-21/R/5 | 42,878 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/R/8 | 234,420 | ||||||||||||
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