Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/4 | 424,082 | 05/02/2021 | 5THSFC/2020-21/P/14 | 90,685 | |||||||||
05/02/2021 | XVFC/2020-21/R/1 | 1,999,475 | 05/02/2021 | 5THSFC/2020-21/P/15 | 90,685 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 2,004,116 | 05/02/2021 | 5THSFC/2020-21/P/16 | 90,685 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/5 | 424,082 | 05/02/2021 | 5THSFC/2020-21/P/17 | 90,685 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 1,046,000 | 05/02/2021 | XVFC/2020-21/P/1 | 90,685 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 2,000,000 | 05/02/2021 | XVFC/2020-21/P/2 | 90,685 | |||||||||
05/02/2021 | XVFC/2020-21/P/3 | 90,685 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/18 | 90,685 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/19 | 90,685 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/20 | 90,685 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/4 | 90,685 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 90,685 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 90,685 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/21 | 90,685 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/10 | 334,011 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/11 | 423,422 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/7 | 195,755 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 90,685 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/9 | 90,685 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/22 | 90,685 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/23 | 90,685 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/24 | 90,685 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/25 | 158,196 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/12 | 507,081 | ||||||||||||
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