Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/8 | 28,185 | 19/02/2021 | 4THSFC/2020-21/P/81 | 11,945 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/11 | 2,000 | 19/02/2021 | 4THSFC/2020-21/P/82 | 8,959 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/12 | 834,496 | 19/02/2021 | 4THSFC/2020-21/P/83 | 41,604 | |||||||||
19/02/2021 | 4THSFC/2020-21/P/84 | 2,700 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/85 | 26,600 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/1 | 434,225 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/2 | 42,378 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/3 | 402,542 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/4 | 39,468 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/5 | 146,529 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/6 | 15,419 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/7 | 649,977 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/8 | 63,721 | ||||||||||||
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