Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 140,477 | 14/03/2021 | 5THSFC/2020-21/P/8 | 9,676 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 46,958 | 14/03/2021 | XVFC/2020-21/P/13 | 89,680 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 2,966 | 14/03/2021 | XVFC/2020-21/P/14 | 89,680 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 4,320 | 14/03/2021 | XVFC/2020-21/P/15 | 44,840 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 5,705 | 14/03/2021 | XVFC/2020-21/P/16 | 89,680 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 26,644 | 14/03/2021 | XVFC/2020-21/P/17 | 22,420 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 139,910 | 14/03/2021 | XVFC/2020-21/P/18 | 89,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 278,762 | 14/03/2021 | XVFC/2020-21/P/19 | 89,680 | |||||||||
14/03/2021 | XVFC/2020-21/P/20 | 53,808 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/10 | 107,596 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/11 | 138,337 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/9 | 3,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/12 | 96,288 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/13 | 89,680 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 80,487 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 80,487 | ||||||||||||
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