Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 36,577 | 22/03/2021 | 5THSFC/2020-21/P/13 | 11,092 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 256 | 22/03/2021 | 5THSFC/2020-21/P/14 | 4,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 1,361 | 22/03/2021 | XVFC/2020-21/P/15 | 34,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 173,901 | 22/03/2021 | XVFC/2020-21/P/16 | 37,450 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 110,816 | 22/03/2021 | XVFC/2020-21/P/17 | 37,722 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 18,160 | 22/03/2021 | XVFC/2020-21/P/18 | 40,713 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 72,870 | 25/03/2021 | 5THSFC/2020-21/P/15 | 68,194 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 18,750 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 37,809 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 7,603 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 4,622 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 18,160 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 2,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/22 | 1,361 | ||||||||||||
|