Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 17,700 | 02/03/2021 | XVFC/2020-21/P/9 | 658,995 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 4,600 | 04/03/2021 | XVFC/2020-21/P/10 | 569,413 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 30,083 | 04/03/2021 | XVFC/2020-21/P/11 | 642,193 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 3,715 | 10/03/2021 | 5THSFC/2020-21/P/1 | 98,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 55,854 | 10/03/2021 | 5THSFC/2020-21/P/2 | 402,386 | |||||||||
17/03/2021 | XVFC/2020-21/R/8 | 51,450 | 10/03/2021 | XVFC/2020-21/P/12 | 484,134 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 681,032 | 10/03/2021 | XVFC/2020-21/P/13 | 491,680 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 681,032 | 10/03/2021 | XVFC/2020-21/P/14 | 90,390 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 681,032 | 12/03/2021 | 5THSFC/2020-21/P/3 | 415,087 | |||||||||
12/03/2021 | XVFC/2020-21/P/15 | 415,971 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 415,971 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/4 | 412,266 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/5 | 980,848 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 507,115 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/17 | 415,971 | ||||||||||||
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