Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | 1,171,389 | 10/02/2021 | 4THSFC/2020-21/P/23 | 7,222 | |||||||||
12/02/2021 | 4THSFC/2020-21/R/2 | 243,004 | 10/02/2021 | 4THSFC/2020-21/P/24 | 58,259 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/10 | 7,496,181 | 10/02/2021 | 4THSFC/2020-21/P/25 | 65,762 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 4,446,548 | 10/02/2021 | 4THSFC/2020-21/P/26 | 53,086 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 5,573,840 | 10/02/2021 | 4THSFC/2020-21/P/27 | 51,464 | |||||||||
12/02/2021 | XVFC/2020-21/R/7 | 5,523,221 | 10/02/2021 | 5THSFC/2020-21/P/1 | 70,710 | |||||||||
10/02/2021 | 5THSFC/2020-21/P/10 | 62,639 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/2 | 67,366 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/3 | 44,677 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/4 | 41,963 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/5 | 54,061 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/6 | 39,519 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/7 | 18,649 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/8 | 20,322 | ||||||||||||
10/02/2021 | 5THSFC/2020-21/P/9 | 35,268 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/1 | 178,063 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/2 | 8,994 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/3 | 435,606 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/4 | 57,200 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 14,389 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 411,370 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/7 | 54,017 | ||||||||||||
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