Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 55,540 | 12/03/2021 | 4THSFC/2020-21/P/21 | 1,000 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 55,854 | 12/03/2021 | 5THSFC/2020-21/P/15 | 4,130 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 55,854 | 12/03/2021 | 5THSFC/2020-21/P/16 | 1,369 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 6,300 | 12/03/2021 | 5THSFC/2020-21/P/17 | 425 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 263,953 | 12/03/2021 | XVFC/2020-21/P/10 | 38,798 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 12,566 | 12/03/2021 | XVFC/2020-21/P/7 | 20,476 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 55,854 | 12/03/2021 | XVFC/2020-21/P/8 | 5,077 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 110,603 | 12/03/2021 | XVFC/2020-21/P/9 | 6,577 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,574 | 27/03/2021 | XVFC/2020-21/P/11 | 62,233 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 263,953 | 27/03/2021 | XVFC/2020-21/P/12 | 27,400 | |||||||||
27/03/2021 | XVFC/2020-21/P/13 | 72,958 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/14 | 119,374 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/15 | 29,029 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 52,393 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/17 | 34,790 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/22 | 295 | ||||||||||||
|