Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/9 | 82,273 | 10/02/2021 | 4THSFC/2020-21/P/100 | 931,030 | |||||||||
05/02/2021 | XVFC/2020-21/R/6 | 61,554 | 10/02/2021 | 4THSFC/2020-21/P/101 | 19,560 | |||||||||
15/02/2021 | XVFC/2020-21/R/7 | 4,440,060 | 10/02/2021 | 4THSFC/2020-21/P/102 | 9,780 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 939,543 | 10/02/2021 | 4THSFC/2020-21/P/103 | 17,640 | |||||||||
10/02/2021 | 4THSFC/2020-21/P/88 | 930,203 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/89 | 19,543 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/90 | 9,771 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/91 | 17,626 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/92 | 562,636 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/93 | 11,820 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/94 | 5,910 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/95 | 10,660 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/96 | 426,127 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/97 | 8,953 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/98 | 4,476 | ||||||||||||
10/02/2021 | 4THSFC/2020-21/P/99 | 8,076 | ||||||||||||
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