Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 45,287 | 23/03/2021 | 5THSFC/2020-21/P/2 | 27,500 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 2,250 | 23/03/2021 | 5THSFC/2020-21/P/3 | 119,400 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 45,037 | 23/03/2021 | XVFC/2020-21/P/10 | 28,000 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 45,287 | 23/03/2021 | XVFC/2020-21/P/4 | 28,000 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | 1,720 | 23/03/2021 | XVFC/2020-21/P/5 | 28,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/3 | 364 | 23/03/2021 | XVFC/2020-21/P/6 | 28,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 2,812 | 23/03/2021 | XVFC/2020-21/P/7 | 28,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 1,359 | 23/03/2021 | XVFC/2020-21/P/8 | 28,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 214,017 | 23/03/2021 | XVFC/2020-21/P/9 | 40,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 27,500 | 25/03/2021 | 5THSFC/2020-21/P/4 | 129,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 129,950 | 25/03/2021 | 5THSFC/2020-21/P/5 | 21,970 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 21,970 | 25/03/2021 | XVFC/2020-21/P/11 | 129,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 129,950 | 25/03/2021 | XVFC/2020-21/P/12 | 21,970 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 21,970 | ||||||||||||
|