Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 20,356 | 27/03/2021 | XVFC/2020-21/P/4 | 18,790 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 28,645 | 27/03/2021 | XVFC/2020-21/P/5 | 1,911 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 28,645 | 27/03/2021 | XVFC/2020-21/P/6 | 7,700 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 28,645 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 28,645 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 28,645 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 28,804 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 28,804 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 28,804 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 136,122 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 57,038 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,396 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 839 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,178 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 497 | ||||||||||||
|