Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/7 | 28,879 | 15/03/2021 | 4THSFC/2020-21/P/19 | 6,500 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/8 | 28,693 | 15/03/2021 | 4THSFC/2020-21/P/21 | 100,646 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/9 | 4,009 | 15/03/2021 | 4THSFC/2020-21/P/22 | 14,121 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 136,477 | 15/03/2021 | XVFC/2020-21/P/2 | 58,153 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 551 | 15/03/2021 | XVFC/2020-21/P/3 | 42,667 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/10 | 27,114 | 15/03/2021 | XVFC/2020-21/P/4 | 86,922 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/11 | 90,097 | 15/03/2021 | XVFC/2020-21/P/5 | 27,804 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 138,631 | 15/03/2021 | XVFC/2020-21/P/6 | 8,752 | |||||||||
15/03/2021 | XVFC/2020-21/P/7 | 29,223 | ||||||||||||
|