Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/1 | 473,497 | 04/02/2021 | 4THSFC/2020-21/P/19 | 399,227 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/2 | 666,290 | 04/02/2021 | 4THSFC/2020-21/P/20 | 393,943 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/3 | 666,290 | 11/02/2021 | 5THSFC/2020-21/P/1 | 570,322 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/4 | 666,290 | 11/02/2021 | 5THSFC/2020-21/P/2 | 162,958 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/5 | 666,290 | 11/02/2021 | XVFC/2020-21/P/1 | 354,697 | |||||||||
04/02/2021 | 5THSFC/2020-21/R/6 | 666,290 | ||||||||||||
04/02/2021 | 5THSFC/2020-21/R/7 | 670,112 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/R/8 | 570,322 | ||||||||||||
12/02/2021 | 5THSFC/2020-21/R/9 | 162,958 | ||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 354,697 | ||||||||||||
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