Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 834,496 | 17/03/2021 | 4THSFC/2020-21/P/86 | 46,909 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 834,496 | 17/03/2021 | 4THSFC/2020-21/P/87 | 18,490 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 834,496 | 17/03/2021 | 5THSFC/2020-21/P/10 | 20,477 | |||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 406,819 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 41,673 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 389,473 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 39,456 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 82,888 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 8,318 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/17 | 270,279 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 26,980 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/19 | 565,523 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/20 | 57,316 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 167,868 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/22 | 17,093 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/23 | 530,057 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/24 | 56,265 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/9 | 195,784 | ||||||||||||
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