Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 100,000 | 28/03/2021 | 5THSFC/2020-21/P/12 | 67,068 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 4,020 | 28/03/2021 | 5THSFC/2020-21/P/13 | 19,600 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 4,020 | 28/03/2021 | XVFC/2020-21/P/17 | 140,691 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 63,600 | 28/03/2021 | XVFC/2020-21/P/18 | 121,493 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 4,020 | 31/03/2021 | 5THSFC/2020-21/P/14 | 59,835 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 2,412 | 31/03/2021 | 5THSFC/2020-21/P/15 | 27,774 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 4,020 | 31/03/2021 | XVFC/2020-21/P/19 | 32,268 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 4,020 | 31/03/2021 | XVFC/2020-21/P/20 | 13,062 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 23,015 | 31/03/2021 | XVFC/2020-21/P/21 | 37,362 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 4,020 | 31/03/2021 | XVFC/2020-21/P/22 | 40,089 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 4,020 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 27,774 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 59,835 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 37,362 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 13,062 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 40,089 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 32,268 | ||||||||||||
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