Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 86,645 | 14/03/2021 | 5THSFC/2020-21/P/10 | 10,384 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/8 | 86,645 | 14/03/2021 | 5THSFC/2020-21/P/11 | 57,928 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 409,463 | 16/03/2021 | 5THSFC/2020-21/P/12 | 12,000 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 12,000 | 23/03/2021 | 5THSFC/2020-21/P/13 | 12,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 205,105.5 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 2,363 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 171,575 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 86,645 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 69,120.5 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,310 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 13,170 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 44,758 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 411,927 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 409,463 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,057 | ||||||||||||
|