Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/2 | 84,056 | 21/03/2021 | 5THSFC/2020-21/P/12 | 24,522 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 84,056 | 21/03/2021 | 5THSFC/2020-21/P/13 | 11,859 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 83,500 | 21/03/2021 | 5THSFC/2020-21/P/14 | 11,859 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 397,230 | 21/03/2021 | 5THSFC/2020-21/P/15 | 24,522 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 7,478 | 25/03/2021 | 5THSFC/2020-21/P/16 | 201,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 166,448 | 25/03/2021 | XVFC/2020-21/P/13 | 232,094 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 66,887 | 25/03/2021 | XVFC/2020-21/P/14 | 234,215 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 314,556 | 25/03/2021 | XVFC/2020-21/P/15 | 16,595 | |||||||||
25/03/2021 | XVFC/2020-21/P/16 | 7,000 | ||||||||||||
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