Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/11 | 38,118 | 04/03/2021 | 5THSFC/2020-21/P/18 | 10,050 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/12 | 38,118 | 04/03/2021 | 5THSFC/2020-21/P/19 | 4,720 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 180,135 | 04/03/2021 | 5THSFC/2020-21/P/20 | 5,250 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 1,136 | 04/03/2021 | XVFC/2020-21/P/6 | 30,366 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 55,649 | 04/03/2021 | XVFC/2020-21/P/7 | 39,880 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 1,438 | 04/03/2021 | XVFC/2020-21/P/8 | 1,438 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 39,880 | 04/03/2021 | XVFC/2020-21/P/9 | 56,785 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 38,118 | 07/03/2021 | XVFC/2020-21/P/10 | 56,785 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 38,118 | 07/03/2021 | XVFC/2020-21/P/11 | 39,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 16,018 | 07/03/2021 | XVFC/2020-21/P/12 | 1,438 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 180,135 | 09/03/2021 | 5THSFC/2020-21/P/21 | 5,399 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,142 | 09/03/2021 | 5THSFC/2020-21/P/22 | 1,165 | |||||||||
09/03/2021 | 5THSFC/2020-21/P/23 | 28,230 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/13 | 51,666 | ||||||||||||
31/03/2021 | FFC/2020-21/P/2 | 711 | ||||||||||||
|