Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 915,284 | 24/02/2021 | 5THSFC/2020-21/P/10 | 13,729 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 915,284 | 24/02/2021 | 5THSFC/2020-21/P/9 | 259,523 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 915,284 | 24/02/2021 | XVFC/2020-21/P/1 | 936,777 | |||||||||
18/02/2021 | XVFC/2020-21/R/5 | 4,325,421 | 24/02/2021 | XVFC/2020-21/P/2 | 47,719 | |||||||||
25/02/2021 | 5THSFC/2020-21/P/11 | 432,773 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/12 | 21,889 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/13 | 868,341 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/14 | 44,259 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/15 | 867,931 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/16 | 44,248 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 943,572 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 47,647 | ||||||||||||
|