Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 90,188 | 16/03/2021 | XVFC/2020-21/P/28 | 41,146 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/7 | 90,188 | 16/03/2021 | XVFC/2020-21/P/29 | 39,293 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 426,206 | 16/03/2021 | XVFC/2020-21/P/30 | 39,856 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 20,022 | 26/03/2021 | XVFC/2020-21/P/31 | 12,415 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 22,965 | 27/03/2021 | XVFC/2020-21/P/32 | 42,987 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 22,965 | 27/03/2021 | XVFC/2020-21/P/33 | 42,987 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 20,022 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 178,591 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,832 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 63,737 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 90,188 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 426,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 10,848 | ||||||||||||
|