Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/5 | 118,223 | 11/02/2021 | XVFC/2020-21/P/18 | 2,000 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | 118,223 | 15/02/2021 | 5THSFC/2020-21/P/8 | 29,200 | |||||||||
21/02/2021 | XVFC/2020-21/R/3 | 558,695 | 19/02/2021 | 5THSFC/2020-21/P/9 | 9,000 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/7 | 13,090 | 21/02/2021 | 5THSFC/2020-21/P/10 | 179,484 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 9,339 | 21/02/2021 | 5THSFC/2020-21/P/11 | 26,000 | |||||||||
26/02/2021 | 5THSFC/2020-21/R/8 | 14,000 | 21/02/2021 | 5THSFC/2020-21/P/12 | 3,500 | |||||||||
21/02/2021 | XVFC/2020-21/P/19 | 245,978 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/20 | 114,144 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/21 | 170,136 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/13 | 3,000 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/14 | 14,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 35,000 | ||||||||||||
|