Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 51,063 | 15/03/2021 | 5THSFC/2020-21/P/5 | 93,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 51,063 | 17/03/2021 | 5THSFC/2020-21/P/6 | 29,700 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 51,063 | 17/03/2021 | XVFC/2020-21/P/10 | 39,680 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 1,157 | 19/03/2021 | 4THSFC/2020-21/P/13 | 735 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 241,310 | 22/03/2021 | XVFC/2020-21/P/11 | 76,346 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 921 | 22/03/2021 | XVFC/2020-21/P/12 | 36,378 | |||||||||
22/03/2021 | XVFC/2020-21/P/13 | 32,535 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 19,800 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 25,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 7,144 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 12,360 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 7,000 | ||||||||||||
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