Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/16 | 78,069 | 12/03/2021 | 4THSFC/2020-21/P/16 | 3,417 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/17 | 78,069 | 12/03/2021 | FFC/2020-21/P/13 | 17,538 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 368,938 | 12/03/2021 | FFC/2020-21/P/14 | 9,591 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 78,069 | 12/03/2021 | XVFC/2020-21/P/16 | 61,870 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 154,594 | 12/03/2021 | XVFC/2020-21/P/17 | 35,125 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 3,447 | 12/03/2021 | XVFC/2020-21/P/18 | 24,969 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 40,056 | 27/03/2021 | 5THSFC/2020-21/P/10 | 44,604 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 50,356 | 27/03/2021 | 5THSFC/2020-21/P/11 | 32,592 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 368,938 | 27/03/2021 | 5THSFC/2020-21/P/9 | 41,828 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,345 | 27/03/2021 | XVFC/2020-21/P/19 | 13,611 | |||||||||
27/03/2021 | XVFC/2020-21/P/20 | 23,730 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 58,907 | ||||||||||||
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