Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 150,227 | 05/03/2021 | 4THSFC/2020-21/P/16 | 10,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 150,227 | 30/03/2021 | 4THSFC/2020-21/P/17 | 79,113 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 150,227 | 30/03/2021 | 4THSFC/2020-21/P/18 | 11,729 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 709,936 | 30/03/2021 | 5THSFC/2020-21/P/2 | 232,405 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 26,700 | 30/03/2021 | 5THSFC/2020-21/P/3 | 219,776 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 11,729 | 30/03/2021 | FFC/2020-21/P/5 | 93,655 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 52,413 | 30/03/2021 | XVFC/2020-21/P/10 | 189,237 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 199,105 | 30/03/2021 | XVFC/2020-21/P/11 | 192,727 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 199,105 | 30/03/2021 | XVFC/2020-21/P/12 | 137,892 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 33,300 | 30/03/2021 | XVFC/2020-21/P/9 | 189,054 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 20,671 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 26,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 163,237 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 137,892 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 163,327 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 162,354 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 26,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 29,400 | ||||||||||||
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