Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | 5THSFC/2020-21/R/10 | 220,997 | 24/02/2021 | 5THSFC/2020-21/P/10 | 233,500 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/8 | 5,685 | 24/02/2021 | XVFC/2020-21/P/20 | 7,000 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/9 | 220,997 | 25/02/2021 | 5THSFC/2020-21/P/11 | 9,400 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 1,044,378 | 25/02/2021 | 5THSFC/2020-21/P/12 | 13,250 | |||||||||
24/02/2021 | XVFC/2020-21/R/5 | 5,793 | 25/02/2021 | FFC/2020-21/P/10 | 16,804 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/11 | 233,500 | 25/02/2021 | XVFC/2020-21/P/21 | 91,907 | |||||||||
25/02/2021 | XVFC/2020-21/P/22 | 96,948 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/23 | 58,437 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/24 | 331,202 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/25 | 115,893 | ||||||||||||
|