Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 122,189 | 04/03/2021 | 4THSFC/2020-21/P/11 | 20,416 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/2 | 121,475 | 05/03/2021 | 5THSFC/2020-21/P/1 | 52,257 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 122,189 | 05/03/2021 | 5THSFC/2020-21/P/2 | 41,831 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 122,189 | 07/03/2021 | 4THSFC/2020-21/P/12 | 128,782 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 577,436 | 14/03/2021 | 4THSFC/2020-21/P/13 | 149,516 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 577,436 | 14/03/2021 | 4THSFC/2020-21/P/14 | 87,504 | |||||||||
14/03/2021 | 5THSFC/2020-21/P/3 | 33,512 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/4 | 43,900 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/5 | 116,376 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 116,376 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 116,376 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/5 | 198,813 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/10 | 197,322 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 199,282 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/9 | 198,623 | ||||||||||||
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