Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 34,331 | 15/03/2021 | 4THSFC/2020-21/P/7 | 19,089 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 163,240 | 15/03/2021 | 5THSFC/2020-21/P/1 | 42,303 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 5,800 | 15/03/2021 | XVFC/2020-21/P/10 | 40,805 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 57,096 | 15/03/2021 | XVFC/2020-21/P/11 | 33,512 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 34,331 | 15/03/2021 | XVFC/2020-21/P/12 | 43,900 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 90,264 | 18/03/2021 | 5THSFC/2020-21/P/2 | 16,449 | |||||||||
18/03/2021 | XVFC/2020-21/P/13 | 57,096 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 5,096 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 52,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/4 | 26,209 | ||||||||||||
|