Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | 5THSFC/2020-21/R/1 | 568,702 | 01/02/2021 | 4THSFC/2020-21/P/15 | 408,093 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/2 | 800,260 | 24/02/2021 | XVFC/2020-21/P/5 | 389,806 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/3 | 800,260 | 24/02/2021 | XVFC/2020-21/P/6 | 39,150 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/4 | 800,260 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/R/5 | 800,260 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/R/6 | 800,260 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/R/7 | 805,587 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/R/8 | 805,587 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/1 | 3,781,841 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/2 | 3,773,235 | ||||||||||||
23/02/2021 | XVFC/2020-21/R/3 | 3,807,016 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/4 | 32,115 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/5 | 55,459 | ||||||||||||
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