Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/1 | 883,457 | 10/02/2021 | 5THSFC/2020-21/P/1 | 875,932 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/10 | 870,931 | 10/02/2021 | 5THSFC/2020-21/P/2 | 807,652 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/11 | 870,169 | 10/02/2021 | 5THSFC/2020-21/P/3 | 870,931 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/12 | 754,157 | 10/02/2021 | 5THSFC/2020-21/P/4 | 883,157 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/2 | 875,932 | 10/02/2021 | 5THSFC/2020-21/P/5 | 883,948 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/3 | 588,523 | 10/02/2021 | 5THSFC/2020-21/P/6 | 883,159 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 19,600 | 10/02/2021 | XVFC/2020-21/P/2 | 526,299 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/5 | 883,159 | 10/02/2021 | XVFC/2020-21/P/3 | 883,670 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/6 | 615,783 | 10/02/2021 | XVFC/2020-21/P/4 | 626,360 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/7 | 883,157 | 10/02/2021 | XVFC/2020-21/P/5 | 864,035 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/8 | 883,948 | 12/02/2021 | 5THSFC/2020-21/P/7 | 883,457 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/9 | 807,652 | 12/02/2021 | 5THSFC/2020-21/P/8 | 19,600 | |||||||||
15/02/2021 | XVFC/2020-21/R/1 | 458,179 | 12/02/2021 | XVFC/2020-21/P/6 | 877,129 | |||||||||
15/02/2021 | XVFC/2020-21/R/2 | 864,035 | 13/02/2021 | 5THSFC/2020-21/P/10 | 588,523 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 431,403 | 13/02/2021 | 5THSFC/2020-21/P/9 | 754,157 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 877,129 | 13/02/2021 | XVFC/2020-21/P/7 | 431,403 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 626,360 | 13/02/2021 | XVFC/2020-21/P/8 | 458,179 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 375,674 | 13/02/2021 | XVFC/2020-21/P/9 | 375,674 | |||||||||
15/02/2021 | XVFC/2020-21/R/7 | 883,670 | 14/02/2021 | 5THSFC/2020-21/P/11 | 870,169 | |||||||||
15/02/2021 | XVFC/2020-21/R/8 | 526,299 | 14/02/2021 | 5THSFC/2020-21/P/12 | 615,783 | |||||||||
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