Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/5 | 55,160 | 15/03/2021 | 4THSFC/2020-21/P/23 | 147,700 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 183,039 | 15/03/2021 | 4THSFC/2020-21/P/24 | 19,560 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 53,634 | 15/03/2021 | 4THSFC/2020-21/P/25 | 66,500 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 48,000 | 15/03/2021 | 5THSFC/2020-21/P/1 | 122,395 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 19,980 | 15/03/2021 | XVFC/2020-21/P/12 | 178,225 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 48,500 | 15/03/2021 | XVFC/2020-21/P/13 | 139,341 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 48,500 | 15/03/2021 | XVFC/2020-21/P/14 | 169,643 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 48,500 | 22/03/2021 | XVFC/2020-21/P/15 | 19,980 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 8,519 | 27/03/2021 | 4THSFC/2020-21/P/26 | 54,515 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 13,326 | 27/03/2021 | 5THSFC/2020-21/P/2 | 54,515 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 188,647 | 27/03/2021 | 5THSFC/2020-21/P/3 | 8,519 | |||||||||
27/03/2021 | FFC/2020-21/P/10 | 896 | ||||||||||||
27/03/2021 | FFC/2020-21/P/9 | 21,650 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 13,326 | ||||||||||||
|