Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/3 | 2,271,486 | 11/02/2021 | 5THSFC/2020-21/P/10 | 39,128 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/4 | 1,030,531 | 11/02/2021 | 5THSFC/2020-21/P/11 | 80,953 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/5 | 42,404 | 11/02/2021 | XVFC/2020-21/P/29 | 114,970 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 35,395 | 11/02/2021 | XVFC/2020-21/P/30 | 144,085 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 10,616 | 16/02/2021 | 5THSFC/2020-21/P/12 | 146,786 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/13 | 43,590 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/14 | 171,196 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/15 | 29,960 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/16 | 33,885 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/31 | 229,207 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/32 | 29,960 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/33 | 416,031 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/34 | 120,790 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/35 | 70,481 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/36 | 69,913 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/37 | 70,481 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/38 | 70,257 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/17 | 34,320 | ||||||||||||
18/02/2021 | 5THSFC/2020-21/P/18 | 29,440 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/39 | 110,340 | ||||||||||||
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