Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/10 | 39,757 | 03/03/2021 | XVFC/2020-21/P/7 | 39,970 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 53,100 | 04/03/2021 | 4THSFC/2020-21/P/14 | 2,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/11 | 15,828 | 19/03/2021 | 5THSFC/2020-21/P/7 | 39,757 | |||||||||
20/03/2021 | XVFC/2020-21/R/12 | 3,894 | 19/03/2021 | XVFC/2020-21/P/9 | 100,743 | |||||||||
20/03/2021 | XVFC/2020-21/R/13 | 27,921 | 21/03/2021 | 4THSFC/2020-21/P/15 | 22,420 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 39,757 | 21/03/2021 | 5THSFC/2020-21/P/8 | 39,757 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/12 | 24,780 | 21/03/2021 | 5THSFC/2020-21/P/9 | 24,780 | |||||||||
22/03/2021 | XVFC/2020-21/R/14 | 3,894 | 21/03/2021 | XVFC/2020-21/P/10 | 100,743 | |||||||||
22/03/2021 | XVFC/2020-21/R/15 | 53,100 | 21/03/2021 | XVFC/2020-21/P/11 | 5,900 | |||||||||
22/03/2021 | XVFC/2020-21/R/16 | 15,828 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/17 | 27,921 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/18 | 5,900 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 30,585 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 60,565 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 588 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 221 | ||||||||||||
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