Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/6 | 110,806 | 04/03/2021 | 4THSFC/2020-21/P/13 | 117,939 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 93,914 | 04/03/2021 | XVFC/2020-21/P/10 | 17,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 99,618 | 04/03/2021 | XVFC/2020-21/P/11 | 49,980 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 6,535 | 04/03/2021 | XVFC/2020-21/P/6 | 16,493 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 34,350 | 04/03/2021 | XVFC/2020-21/P/7 | 19,199 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 197,438 | 04/03/2021 | XVFC/2020-21/P/8 | 50,641 | |||||||||
04/03/2021 | XVFC/2020-21/P/9 | 11,181 | ||||||||||||
05/03/2021 | 4THSFC/2020-21/P/14 | 4,950 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/12 | 19,860 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/13 | 45,620 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/15 | 6,450 | ||||||||||||
|