Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/8 | 52,364 | 10/03/2021 | 4THSFC/2020-21/P/25 | 93,292 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 247,460 | 10/03/2021 | XVFC/2020-21/P/6 | 192,766 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 247,460 | 10/03/2021 | XVFC/2020-21/P/7 | 192,766 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 192,766 | 15/03/2021 | 4THSFC/2020-21/P/26 | 19,990 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 192,642 | 15/03/2021 | XVFC/2020-21/P/8 | 192,642 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 52,364 | 17/03/2021 | 4THSFC/2020-21/P/27 | 21,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 52,052 | 17/03/2021 | XVFC/2020-21/P/9 | 192,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 103,692 | 26/03/2021 | 4THSFC/2020-21/P/28 | 59,850 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/29 | 162,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/10 | 491,538 | ||||||||||||
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