Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 4,071,650 | 05/02/2021 | 5THSFC/2020-21/P/1 | 347,527 | |||||||||
05/02/2021 | 5THSFC/2020-21/P/2 | 68,640 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/3 | 17,160 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/4 | 64,350 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/5 | 105,360 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/6 | 105,060 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/7 | 64,350 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/7 | 401,951 | ||||||||||||
06/02/2021 | 5THSFC/2020-21/P/8 | 85,800 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/10 | 236,759 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/11 | 387,526 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/8 | 298,704 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/9 | 280,468 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/12 | 389,462 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/13 | 101,371 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/14 | 228,914 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/10 | 255,502 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/11 | 289,372 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/9 | 239,400 | ||||||||||||
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