Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/5 | 40,000 | 20/03/2021 | 5THSFC/2020-21/P/10 | 17,259 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/3 | 2,000 | 20/03/2021 | 5THSFC/2020-21/P/11 | 13,608 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 60,000 | 20/03/2021 | XVFC/2020-21/P/17 | 12,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 649,118 | 21/03/2021 | 4THSFC/2020-21/P/18 | 2,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,009,981 | 22/03/2021 | 5THSFC/2020-21/P/12 | 2,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/19 | 3,550 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/20 | 60,000 | ||||||||||||
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