Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 33,293 | 11/03/2021 | 5THSFC/2020-21/P/3 | 15,378 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 33,293 | 11/03/2021 | 5THSFC/2020-21/P/4 | 15,600 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 157,335 | 11/03/2021 | 5THSFC/2020-21/P/5 | 9,298 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 33,104 | 24/03/2021 | 5THSFC/2020-21/P/6 | 84,902 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 33,293 | 24/03/2021 | XVFC/2020-21/P/8 | 136,427 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 400,000 | 31/03/2021 | 4THSFC/2020-21/P/27 | 1,709 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 65,927 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 7,718 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,709 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 157,335 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,719 | ||||||||||||
|