Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 24,628 | 21/03/2021 | 5THSFC/2020-21/P/6 | 22,260 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 24,765 | 21/03/2021 | 5THSFC/2020-21/P/7 | 3,540 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/9 | 24,765 | 23/03/2021 | XVFC/2020-21/P/4 | 232,113 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 117,032 | 25/03/2021 | XVFC/2020-21/P/5 | 3,450 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 3,540 | 26/03/2021 | 4THSFC/2020-21/P/11 | 3,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 181,209 | 26/03/2021 | XVFC/2020-21/P/6 | 23,600 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 64,145 | 27/03/2021 | XVFC/2020-21/P/7 | 184,986 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 89,647 | 31/03/2021 | XVFC/2020-21/P/8 | 232,509 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 4,647.9 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 8,070 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 24,765 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 49,039 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,972 | ||||||||||||
|