Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | 5THSFC/2020-21/R/1 | 869,401 | 01/02/2021 | XVFC/2020-21/P/3 | 565,031 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/2 | 869,401 | 09/02/2021 | 4THSFC/2020-21/P/29 | 113,067 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/3 | 869,401 | 09/02/2021 | 4THSFC/2020-21/P/30 | 276,548 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/4 | 869,401 | 09/02/2021 | 4THSFC/2020-21/P/31 | 92,785 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/5 | 9,026 | 17/02/2021 | 4THSFC/2020-21/P/32 | 869,401 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | 875,006 | 17/02/2021 | 4THSFC/2020-21/P/33 | 869,401 | |||||||||
17/02/2021 | 4THSFC/2020-21/P/34 | 869,401 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/35 | 869,401 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/36 | 9,026 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/4 | 652,881 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 96,794 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 520,353 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/1 | 298,792 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/2 | 515,656 | ||||||||||||
28/02/2021 | 5THSFC/2020-21/P/3 | 587,828 | ||||||||||||
|