Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/14 | 34,545 | 03/03/2021 | 5THSFC/2020-21/P/13 | 27,359 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/15 | 157 | 03/03/2021 | 5THSFC/2020-21/P/14 | 146,139 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/16 | 361,256 | 03/03/2021 | 5THSFC/2020-21/P/15 | 168,581 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/17 | 361,256 | 11/03/2021 | 5THSFC/2020-21/P/24 | 226,852 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/18 | 361,256 | 11/03/2021 | 5THSFC/2020-21/P/25 | 237,707 | |||||||||
12/03/2021 | 5THSFC/2020-21/P/26 | 88,200 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/27 | 830,694 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/28 | 98,992 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/29 | 97,114 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/30 | 21,362 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/33 | 35,825 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/34 | 295,687 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/35 | 77,051 | ||||||||||||
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