Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/2 | 404,613 | 12/02/2021 | 5THSFC/2020-21/P/2 | 404,613 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/3 | 701,868 | 12/02/2021 | 5THSFC/2020-21/P/3 | 40,461 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/4 | 701,868 | 16/02/2021 | 5THSFC/2020-21/P/10 | 100,005 | |||||||||
24/02/2021 | XVFC/2020-21/R/3 | 3,290,859 | 16/02/2021 | 5THSFC/2020-21/P/5 | 443,490 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 7,226 | 16/02/2021 | 5THSFC/2020-21/P/6 | 355,239 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/7 | 355,130 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/8 | 531,820 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/9 | 145,502 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/11 | 253,852 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/12 | 13,682 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/13 | 474,755 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/14 | 25,590 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/15 | 357,651 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/16 | 19,277 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/17 | 365,590 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/18 | 19,705 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/19 | 336,749 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/20 | 18,150 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/21 | 288,685 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/22 | 15,560 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/23 | 386,388 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/24 | 20,827 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/25 | 1,119 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/26 | 21,323 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/27 | 7,842 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/28 | 19,146 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/29 | 23,904 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/30 | 28,675 | ||||||||||||
27/02/2021 | 5THSFC/2020-21/P/31 | 5,390 | ||||||||||||
|