Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 5,000 | 06/03/2021 | 5THSFC/2020-21/P/16 | 120,902 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 127,199 | 06/03/2021 | XVFC/2020-21/P/13 | 186,805 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 1,037 | 06/03/2021 | XVFC/2020-21/P/14 | 154,276 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 251,881 | 06/03/2021 | XVFC/2020-21/P/15 | 192,963 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 601,115 | 08/03/2021 | 5THSFC/2020-21/P/17 | 56,640 | |||||||||
16/03/2021 | XVFC/2020-21/P/16 | 73,000 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/18 | 5,537 | ||||||||||||
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