Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 5THSFC/2020-21/R/6 | 2,100,000 | 01/02/2021 | 5THSFC/2020-21/P/10 | 42,543 | |||||||||
07/02/2021 | 5THSFC/2020-21/P/11 | 254,800 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/12 | 655,794 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/13 | 68,587 | ||||||||||||
11/02/2021 | 5THSFC/2020-21/P/14 | 109,312 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/16 | 38,198 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/17 | 20,503 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/18 | 138,426 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/19 | 81,955 | ||||||||||||
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