Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 4THSFC/2020-21/R/1 | 50,000 | 21/03/2021 | 4THSFC/2020-21/P/11 | 16,250 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 31,843 | 21/03/2021 | XVFC/2020-21/P/9 | 18,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 44,809 | 31/03/2021 | XVFC/2020-21/P/10 | 24,700 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 44,809 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 44,809 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 44,809 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 45,108 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 45,108 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 45,108 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 89,323 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 45,108 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 213,172 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 24,700 | ||||||||||||
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