Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/13 | 45,021 | 06/02/2021 | 5THSFC/2020-21/P/79 | 260,895 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 48,192 | 06/02/2021 | 5THSFC/2020-21/P/80 | 207,398 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/11 | 27,000 | 06/02/2021 | 5THSFC/2020-21/P/81 | 131,774 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 3,449,617 | 06/02/2021 | 5THSFC/2020-21/P/82 | 77,914 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 729,959 | 06/02/2021 | 5THSFC/2020-21/P/83 | 14,272 | |||||||||
06/02/2021 | 5THSFC/2020-21/P/84 | 14,272 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/85 | 7,136 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/86 | 20,000 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/87 | 89 | ||||||||||||
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