Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 500,000 | 26/03/2021 | 5THSFC/2020-21/P/6 | 150,881 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 500,000 | 26/03/2021 | 5THSFC/2020-21/P/7 | 167,805 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 3,360 | 26/03/2021 | 5THSFC/2020-21/P/8 | 3,540 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 167,805 | 26/03/2021 | XVFC/2020-21/P/3 | 277,713 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 3,540 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 150,881 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 49,105 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 86,750 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 95,931 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 45,927 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 63,685 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,780 | ||||||||||||
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