Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 50,880 | 07/03/2021 | 5THSFC/2020-21/P/7 | 18,470 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 50,880 | 23/03/2021 | 5THSFC/2020-21/P/10 | 11,263 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 240,448 | 23/03/2021 | 5THSFC/2020-21/P/11 | 4,812 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 188,095.37 | 23/03/2021 | 5THSFC/2020-21/P/8 | 15,730 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,630 | 23/03/2021 | 5THSFC/2020-21/P/9 | 21,991 | |||||||||
23/03/2021 | XVFC/2020-21/P/16 | 33,732 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 12,150 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 118,596 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 16,048 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 16,272 | ||||||||||||
|