Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/10 | 39,626 | 07/03/2021 | XVFC/2020-21/P/10 | 34,115 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 39,409 | 07/03/2021 | XVFC/2020-21/P/7 | 59,850 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 39,626 | 07/03/2021 | XVFC/2020-21/P/8 | 41,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 1,120 | 07/03/2021 | XVFC/2020-21/P/9 | 45,800 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 2,784 | 10/03/2021 | 5THSFC/2020-21/P/5 | 75,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 1,533 | 10/03/2021 | XVFC/2020-21/P/11 | 27,650 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 187,264 | 10/03/2021 | XVFC/2020-21/P/12 | 27,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 44,800 | 10/03/2021 | XVFC/2020-21/P/13 | 22,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 39,626 | 13/03/2021 | 5THSFC/2020-21/P/6 | 44,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 78,468 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 187,264 | ||||||||||||
|