Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/8 | 1,611,584 | 01/02/2021 | 4THSFC/2020-21/P/82 | 606,143 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 7,615,975 | 01/02/2021 | 4THSFC/2020-21/P/83 | 623,672 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 1,611,584 | 04/02/2021 | 4THSFC/2020-21/P/84 | 880,041 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/10 | 10,900 | 06/02/2021 | 4THSFC/2020-21/P/85 | 486,742 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/11 | 13,170 | 09/02/2021 | 5THSFC/2020-21/P/1 | 965,558 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/12 | 17,099 | 24/02/2021 | 5THSFC/2020-21/P/2 | 764,215 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/13 | 16,966 | 24/02/2021 | 5THSFC/2020-21/P/3 | 724,273 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/14 | 11,224 | 24/02/2021 | 5THSFC/2020-21/P/4 | 933,047 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/15 | 13,896 | 24/02/2021 | XVFC/2020-21/P/1 | 979,816 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 21,766 | 26/02/2021 | XVFC/2020-21/P/2 | 981,728 | |||||||||
25/02/2021 | XVFC/2020-21/R/6 | 17,816 | ||||||||||||
26/02/2021 | OWN/2020-21/R/3 | 18,858 | ||||||||||||
26/02/2021 | OWN/2020-21/R/4 | 113,287 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/7 | 8,908 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/8 | 931,326 | ||||||||||||
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