Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 38,375 | 20/03/2021 | 5THSFC/2020-21/P/5 | 23,841 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/8 | 38,375 | 20/03/2021 | XVFC/2020-21/P/6 | 186,995 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 181,353 | 21/03/2021 | 5THSFC/2020-21/P/6 | 28,850 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/10 | 38,375 | 21/03/2021 | 5THSFC/2020-21/P/7 | 81,901 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/9 | 38,163 | 21/03/2021 | 5THSFC/2020-21/P/8 | 17,220 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 4,037 | 21/03/2021 | XVFC/2020-21/P/7 | 47,689 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 23,841 | 26/03/2021 | 5THSFC/2020-21/P/9 | 23,841 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,752 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 75,991 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,172 | ||||||||||||
|