Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 110,761 | 07/03/2021 | 5THSFC/2020-21/P/8 | 39,740 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 236,838 | 07/03/2021 | XVFC/2020-21/P/10 | 18,464 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/6 | 3,012 | 07/03/2021 | XVFC/2020-21/P/9 | 169,791 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 13,600 | 11/03/2021 | XVFC/2020-21/P/11 | 58,312 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 53,605 | 11/03/2021 | XVFC/2020-21/P/12 | 9,682 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 106,149 | 15/03/2021 | 4THSFC/2020-21/P/21 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 253,324 | 17/03/2021 | 5THSFC/2020-21/P/9 | 48,263 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 253,324 | 17/03/2021 | XVFC/2020-21/P/13 | 13,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,613 | ||||||||||||
|