Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 4THSFC/2020-21/R/7 | 51,451 | 08/03/2021 | XVFC/2020-21/P/7 | 210,998 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/8 | 51,451 | 20/03/2021 | 4THSFC/2020-21/P/15 | 45,989 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/9 | 61,306 | 22/03/2021 | 4THSFC/2020-21/P/16 | 225,201 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 10,023 | 22/03/2021 | XVFC/2020-21/P/10 | 120,842 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/10 | 51,451 | 22/03/2021 | XVFC/2020-21/P/11 | 64,553 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 51,451 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 101,884 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 3,765 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 160,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 15,720 | ||||||||||||
|