Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 32,785 | 01/03/2021 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 153,735 | 02/03/2021 | 5THSFC/2020-21/P/3 | 40,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 154,078 | 02/03/2021 | 5THSFC/2020-21/P/4 | 111,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 6,647 | 02/03/2021 | XVFC/2020-21/P/8 | 139,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 64,922 | 26/03/2021 | 5THSFC/2020-21/P/5 | 19,993 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,658 | 26/03/2021 | 5THSFC/2020-21/P/6 | 27,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 154,935 | 26/03/2021 | 5THSFC/2020-21/P/7 | 27,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,033 | 26/03/2021 | XVFC/2020-21/P/10 | 154,078 | |||||||||
26/03/2021 | XVFC/2020-21/P/9 | 153,735 | ||||||||||||
|