Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | 497,792 | 11/02/2021 | 5THSFC/2020-21/P/1 | 832,901 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | 700,478 | 11/02/2021 | 5THSFC/2020-21/P/2 | 362,912 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/3 | 700,478 | 11/02/2021 | 5THSFC/2020-21/P/3 | 378,371 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/4 | 700,478 | 11/02/2021 | 5THSFC/2020-21/P/4 | 460,989 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/5 | 700,478 | 24/02/2021 | 5THSFC/2020-21/P/10 | 29,023 | |||||||||
11/02/2021 | XVFC/2020-21/R/1 | 3,310,296 | 24/02/2021 | 5THSFC/2020-21/P/11 | 54,762 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 3,302,986 | 24/02/2021 | 5THSFC/2020-21/P/5 | 402,668 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/10 | 30,000 | 24/02/2021 | 5THSFC/2020-21/P/6 | 460,013 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/6 | 700,478 | 24/02/2021 | 5THSFC/2020-21/P/7 | 349,392 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/7 | 704,801 | 24/02/2021 | 5THSFC/2020-21/P/8 | 879,783 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/8 | 704,801 | 24/02/2021 | 5THSFC/2020-21/P/9 | 352,591 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/9 | 29,640 | ||||||||||||
|