Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | 5THSFC/2020-21/R/1 | 561,433 | 23/02/2021 | 5THSFC/2020-21/P/1 | 587,058 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/2 | 790,032 | 23/02/2021 | 5THSFC/2020-21/P/2 | 522,330 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/3 | 790,032 | 23/02/2021 | 5THSFC/2020-21/P/3 | 552,479 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/4 | 790,032 | 23/02/2021 | 5THSFC/2020-21/P/4 | 627,895 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 790,032 | 24/02/2021 | 5THSFC/2020-21/P/5 | 603,758 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/6 | 794,447 | 24/02/2021 | 5THSFC/2020-21/P/6 | 513,021 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/7 | 794,447 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/1 | 3,725,105 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/2 | 3,733,506 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/3 | 3,754,374 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/4 | 8,180 | ||||||||||||
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