Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 74,442 | 12/03/2021 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 614 | 12/03/2021 | 5THSFC/2020-21/P/4 | 1,332 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 74,442 | 13/03/2021 | 5THSFC/2020-21/P/5 | 125,944 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 64,115.5 | 13/03/2021 | 5THSFC/2020-21/P/6 | 114,014 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 256,209 | 13/03/2021 | XVFC/2020-21/P/7 | 138,648 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 24,116 | 31/03/2021 | 5THSFC/2020-21/P/7 | 0.5 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 41,056.5 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 147,411 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 114,014 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 351,796 | ||||||||||||
|