Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 69,824 | 24/03/2021 | 5THSFC/2020-21/P/9 | 10,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 329,970 | 24/03/2021 | XVFC/2020-21/P/6 | 318,639 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 10,440 | 26/03/2021 | 5THSFC/2020-21/P/10 | 68,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 5,510 | 26/03/2021 | 5THSFC/2020-21/P/11 | 6,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 5,700 | 26/03/2021 | 5THSFC/2020-21/P/12 | 11,600 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 138,267 | 26/03/2021 | XVFC/2020-21/P/7 | 5,700 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 69,824 | 26/03/2021 | XVFC/2020-21/P/8 | 67,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 7,994 | 28/03/2021 | 5THSFC/2020-21/P/13 | 6,800 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 329,970 | 28/03/2021 | XVFC/2020-21/P/9 | 5,700 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 3,952 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 6,800 | ||||||||||||
|