Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/8 | 12,400 | 03/02/2021 | 5THSFC/2020-21/P/1 | 784,707 | |||||||||
17/02/2021 | XVFC/2020-21/R/27 | 4,843,325 | 03/02/2021 | 5THSFC/2020-21/P/2 | 152,000 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/9 | 12,400 | 03/02/2021 | 5THSFC/2020-21/P/3 | 315,059 | |||||||||
20/02/2021 | XVFC/2020-21/R/28 | 402,779 | 03/02/2021 | 5THSFC/2020-21/P/4 | 84,600 | |||||||||
20/02/2021 | XVFC/2020-21/R/29 | 12,400 | 03/02/2021 | 5THSFC/2020-21/P/5 | 798,312 | |||||||||
03/02/2021 | 5THSFC/2020-21/P/6 | 158,000 | ||||||||||||
03/02/2021 | 5THSFC/2020-21/P/7 | 121,000 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/P/8 | 441,421 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/10 | 214,000 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/9 | 721,563 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/15 | 701,286 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/16 | 184,200 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/17 | 189,700 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/18 | 662,354 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/19 | 744,027 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/20 | 196,900 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/21 | 189,700 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/22 | 636,715 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/11 | 12,400 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/23 | 402,779 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/24 | 402,779 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/25 | 14,700 | ||||||||||||
|