Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 840,833 | 05/02/2021 | 5THSFC/2020-21/P/1 | 136,861 | |||||||||
05/02/2021 | XVFC/2020-21/R/1 | 3,973,583 | 06/02/2021 | 5THSFC/2020-21/P/2 | 103,115 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 3,964,299 | 06/02/2021 | XVFC/2020-21/P/1 | 69,939 | |||||||||
07/02/2021 | XVFC/2020-21/R/3 | 69,939 | 06/02/2021 | XVFC/2020-21/P/2 | 133,162 | |||||||||
07/02/2021 | XVFC/2020-21/R/4 | 878,438 | 06/02/2021 | XVFC/2020-21/P/3 | 461,104 | |||||||||
07/02/2021 | XVFC/2020-21/R/5 | 111,613 | 06/02/2021 | XVFC/2020-21/P/4 | 35,034 | |||||||||
07/02/2021 | XVFC/2020-21/R/6 | 133,162 | 06/02/2021 | XVFC/2020-21/P/5 | 878,438 | |||||||||
07/02/2021 | XVFC/2020-21/R/7 | 59,490 | 06/02/2021 | XVFC/2020-21/P/6 | 111,613 | |||||||||
07/02/2021 | XVFC/2020-21/R/8 | 461,104 | 06/02/2021 | XVFC/2020-21/P/7 | 59,490 | |||||||||
07/02/2021 | XVFC/2020-21/R/9 | 35,034 | 19/02/2021 | 5THSFC/2020-21/P/3 | 149,499 | |||||||||
19/02/2021 | XVFC/2020-21/P/10 | 878,438 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/11 | 461,104 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/12 | 59,490 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/13 | 69,939 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/14 | 35,034 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 111,613 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/9 | 133,162 | ||||||||||||
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