Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 58,202 | 19/03/2021 | 4THSFC/2020-21/P/15 | 30,916 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 603 | 19/03/2021 | XVFC/2020-21/P/36 | 56,100 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/5 | 1,206 | 19/03/2021 | XVFC/2020-21/P/37 | 17,757 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/6 | 1,206 | 22/03/2021 | XVFC/2020-21/P/38 | 56,864 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 2,100 | 22/03/2021 | XVFC/2020-21/P/39 | 21,070 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 1,206 | 23/03/2021 | 4THSFC/2020-21/P/16 | 58,202 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 219,710 | 23/03/2021 | 4THSFC/2020-21/P/17 | 2,631 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 519,813 | 23/03/2021 | 4THSFC/2020-21/P/18 | 6,321 | |||||||||
23/03/2021 | XVFC/2020-21/P/40 | 29,091 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 29,690 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/19 | 58,202 | ||||||||||||
|