Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 6,514 | 18/03/2021 | 4THSFC/2020-21/P/12 | 6,450 | |||||||||
19/03/2021 | XVFC/2020-21/R/65 | 3,780 | 18/03/2021 | 5THSFC/2020-21/P/1 | 49,207 | |||||||||
19/03/2021 | XVFC/2020-21/R/66 | 315 | 18/03/2021 | 5THSFC/2020-21/P/2 | 49,823 | |||||||||
19/03/2021 | XVFC/2020-21/R/67 | 30,555 | 18/03/2021 | 5THSFC/2020-21/P/3 | 49,801 | |||||||||
19/03/2021 | XVFC/2020-21/R/68 | 630 | 18/03/2021 | 5THSFC/2020-21/P/4 | 16,514 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 42,020 | 18/03/2021 | XVFC/2020-21/P/13 | 45,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 83,209 | 18/03/2021 | XVFC/2020-21/P/14 | 35,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/69 | 315 | 18/03/2021 | XVFC/2020-21/P/15 | 199,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/70 | 630 | 30/03/2021 | XVFC/2020-21/P/17 | 35,280 | |||||||||
31/03/2021 | XVFC/2020-21/R/71 | 30,555 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/72 | 3,780 | ||||||||||||
|