Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 48,893 | 05/03/2021 | 4THSFC/2020-21/P/16 | 6,417 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 48,893 | 06/03/2021 | 4THSFC/2020-21/P/17 | 3,500 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 3,901 | 24/03/2021 | 4THSFC/2020-21/P/19 | 2,100 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 231,058 | 24/03/2021 | 5THSFC/2020-21/P/10 | 15,131 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 2,896 | 24/03/2021 | 5THSFC/2020-21/P/11 | 46,211 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 48,893 | 24/03/2021 | 5THSFC/2020-21/P/12 | 13,933 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 96,818 | 24/03/2021 | 5THSFC/2020-21/P/13 | 6,176 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 231,058 | 24/03/2021 | XVFC/2020-21/P/5 | 7,519 | |||||||||
24/03/2021 | XVFC/2020-21/P/6 | 18,928 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 47,806 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 16,638 | ||||||||||||
|