Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 950,787 | 10/02/2021 | 4THSFC/2020-21/P/1 | 399,516 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 4,493,197 | 10/02/2021 | 4THSFC/2020-21/P/11 | 15,700 | |||||||||
10/02/2021 | 4THSFC/2020-21/P/12 | 5,815 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/2 | 53,896 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/3 | 12,127 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/4 | 4,491 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/6 | 49,832 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/7 | 11,212 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/8 | 4,153 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/9 | 516,748 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/10 | 69,776 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/13 | 584,890 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/14 | 132,850 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/16 | 49,093 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/17 | 46,669 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/18 | 296,298 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/5 | 368,891 | ||||||||||||
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