Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 854,215 | 08/02/2021 | 4THSFC/2020-21/P/32 | 57,750 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 4,036,821 | 08/02/2021 | 4THSFC/2020-21/P/33 | 57,750 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/10 | 854,215 | 08/02/2021 | 4THSFC/2020-21/P/35 | 9,280 | |||||||||
08/02/2021 | 4THSFC/2020-21/P/37 | 55,674 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/38 | 289,177 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/39 | 845,851 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/40 | 631,070 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/60 | 850,455 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/41 | 5,963 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/42 | 2,981 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/43 | 35,774 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/45 | 8,815 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/46 | 3,360 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/47 | 105,776 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/48 | 17,433 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/49 | 6,554 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/50 | 320 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/51 | 78,643 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/52 | 852,541 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/54 | 8,785 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/57 | 4,630 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/58 | 105,470 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/62 | 8,828 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/63 | 105,932 | ||||||||||||
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