Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | 5THSFC/2020-21/R/5 | 110,426 | 13/02/2021 | 5THSFC/2020-21/P/7 | 21,713 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 521,846 | 13/02/2021 | 5THSFC/2020-21/P/8 | 1,000 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/6 | 4,550 | 13/02/2021 | 5THSFC/2020-21/P/9 | 9,450 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/7 | 4,900 | 13/02/2021 | XVFC/2020-21/P/14 | 95,982 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 154,906 | 13/02/2021 | XVFC/2020-21/P/15 | 154,906 | |||||||||
13/02/2021 | XVFC/2020-21/P/16 | 47,945 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/17 | 77,337 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/10 | 1,500 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/18 | 82,446 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/19 | 154,906 | ||||||||||||
|