Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | 5THSFC/2020-21/R/10 | 1,130,086 | 23/02/2021 | 5THSFC/2020-21/P/10 | 952,904 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/11 | 4,640 | 23/02/2021 | 5THSFC/2020-21/P/11 | 950,292 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/8 | 1,130,086 | 23/02/2021 | 5THSFC/2020-21/P/7 | 492,104 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/9 | 62,085 | 23/02/2021 | 5THSFC/2020-21/P/8 | 492,177 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 5,340,525 | 23/02/2021 | 5THSFC/2020-21/P/9 | 626,585 | |||||||||
24/02/2021 | XVFC/2020-21/R/6 | 78,180 | 23/02/2021 | XVFC/2020-21/P/1 | 860,282 | |||||||||
24/02/2021 | XVFC/2020-21/R/7 | 11,635 | 23/02/2021 | XVFC/2020-21/P/2 | 921,554 | |||||||||
24/02/2021 | 5THSFC/2020-21/P/12 | 303,800 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/3 | 381,661 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/4 | 374,827 | ||||||||||||
|