Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | 5THSFC/2020-21/R/20 | 6,000 | 11/02/2021 | 5THSFC/2020-21/P/39 | 24,039 | |||||||||
11/02/2021 | XVFC/2020-21/R/15 | 2,000 | 11/02/2021 | 5THSFC/2020-21/P/40 | 7,605 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/21 | 24,039 | 11/02/2021 | 5THSFC/2020-21/P/41 | 2,247 | |||||||||
12/02/2021 | 5THSFC/2020-21/R/22 | 2,247 | 11/02/2021 | 5THSFC/2020-21/P/42 | 1,985 | |||||||||
12/02/2021 | XVFC/2020-21/R/16 | 12,187 | 11/02/2021 | 5THSFC/2020-21/P/43 | 11,500 | |||||||||
16/02/2021 | XVFC/2020-21/R/17 | 640,030 | 11/02/2021 | 5THSFC/2020-21/P/44 | 12,000 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/23 | 22,463 | 11/02/2021 | XVFC/2020-21/P/65 | 12,187 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/24 | 20,975 | 11/02/2021 | XVFC/2020-21/P/66 | 2,205 | |||||||||
17/02/2021 | XVFC/2020-21/R/18 | 12,187 | 16/02/2021 | 5THSFC/2020-21/P/45 | 24,039 | |||||||||
17/02/2021 | XVFC/2020-21/R/19 | 2,205 | 16/02/2021 | 5THSFC/2020-21/P/46 | 2,247 | |||||||||
16/02/2021 | 5THSFC/2020-21/P/47 | 22,463 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/48 | 20,975 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/67 | 12,187 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/68 | 12,187 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/69 | 2,205 | ||||||||||||
23/02/2021 | 5THSFC/2020-21/P/49 | 12,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/70 | 29,945 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/71 | 2,434 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/72 | 18,454 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/73 | 1,905 | ||||||||||||
|