Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 4THSFC/2020-21/R/10 | 15,250 | 26/02/2021 | 5THSFC/2020-21/P/1 | 19,557 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/11 | 29,650 | 26/02/2021 | XVFC/2020-21/P/14 | 88,919 | |||||||||
13/02/2021 | 4THSFC/2020-21/R/12 | 15,100 | 26/02/2021 | XVFC/2020-21/P/15 | 11,736 | |||||||||
26/02/2021 | XVFC/2020-21/R/2 | 102,020 | 28/02/2021 | 4THSFC/2020-21/P/19 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/3 | 2,412 | 28/02/2021 | 4THSFC/2020-21/P/20 | 3,500 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 2,412 | 28/02/2021 | 5THSFC/2020-21/P/2 | 76,246 | |||||||||
27/02/2021 | XVFC/2020-21/R/5 | 4,500 | 28/02/2021 | 5THSFC/2020-21/P/3 | 22,785 | |||||||||
27/02/2021 | XVFC/2020-21/R/6 | 88,919 | 28/02/2021 | 5THSFC/2020-21/P/4 | 20,811 | |||||||||
27/02/2021 | XVFC/2020-21/R/7 | 2,412 | 28/02/2021 | XVFC/2020-21/P/16 | 93,037 | |||||||||
28/02/2021 | 5THSFC/2020-21/R/1 | 119,870 | 28/02/2021 | XVFC/2020-21/P/17 | 21,600 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 125,200 | 28/02/2021 | XVFC/2020-21/P/18 | 11,736 | |||||||||
28/02/2021 | XVFC/2020-21/P/19 | 88,919 | ||||||||||||
|