Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 71,461 | 24/03/2021 | 4THSFC/2020-21/P/21 | 14,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 71,461 | 24/03/2021 | 4THSFC/2020-21/P/22 | 29,905 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 337,710 | 24/03/2021 | 4THSFC/2020-21/P/23 | 44,203 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/5 | 29,905 | 24/03/2021 | 4THSFC/2020-21/P/24 | 7,400 | |||||||||
25/03/2021 | FFC/2020-21/R/1 | 237,187 | 24/03/2021 | 5THSFC/2020-21/P/3 | 159,970 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 170,000 | 24/03/2021 | FFC/2020-21/P/13 | 237,187 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 59,643 | 24/03/2021 | XVFC/2020-21/P/5 | 170,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 16,177 | 24/03/2021 | XVFC/2020-21/P/6 | 7,760 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 141,508 | 26/03/2021 | 4THSFC/2020-21/P/25 | 29,905 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 71,461 | 26/03/2021 | 5THSFC/2020-21/P/4 | 55,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 71,461 | 26/03/2021 | FFC/2020-21/P/14 | 237,187 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 29,905 | 26/03/2021 | XVFC/2020-21/P/7 | 170,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 337,710 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 9,458 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 7,980 | ||||||||||||
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