Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/10 | 2,814 | 10/03/2021 | 5THSFC/2020-21/P/7 | 204,170 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/11 | 804 | 19/03/2021 | 5THSFC/2020-21/P/8 | 39,771 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/12 | 5,880 | 23/03/2021 | 5THSFC/2020-21/P/9 | 33,339 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/13 | 2,814 | 29/03/2021 | 5THSFC/2020-21/P/10 | 60,000 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/14 | 2,814 | 29/03/2021 | XVFC/2020-21/P/12 | 121,831 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/15 | 1,680 | 29/03/2021 | XVFC/2020-21/P/13 | 35,478 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/16 | 2,814 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/17 | 804 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/18 | 1,407 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/19 | 5,880 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/20 | 2,814 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/21 | 2,814 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/22 | 73,208 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 603 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 4,623 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 4,623 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 144,968 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 345,944.3 | ||||||||||||
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