Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | 5THSFC/2020-21/R/10 | 186,363 | 10/02/2021 | 5THSFC/2020-21/P/22 | 258,000 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/11 | 6,064 | 10/02/2021 | 5THSFC/2020-21/P/23 | 230,000 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/12 | 187,431 | 11/02/2021 | 5THSFC/2020-21/P/24 | 41,231 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/7 | 15,655 | 11/02/2021 | 5THSFC/2020-21/P/25 | 9,234 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/8 | 10,123 | 11/02/2021 | 5THSFC/2020-21/P/26 | 143,433 | |||||||||
10/02/2021 | 5THSFC/2020-21/R/9 | 390,400 | 11/02/2021 | 5THSFC/2020-21/P/27 | 23,889 | |||||||||
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