Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 32,500 | 04/03/2021 | 5THSFC/2020-21/P/8 | 32,500 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 5,000 | 05/03/2021 | 5THSFC/2020-21/P/9 | 9,917 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 178,442 | 06/03/2021 | 5THSFC/2020-21/P/10 | 9,917 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 23,200 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 42,840 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 9,917 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 37,532 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 37,759 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 37,759 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 37,759 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 74,771 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 37,532 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 37,532 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 178,442 | ||||||||||||
|