Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 76,308 | 26/03/2021 | 4THSFC/2020-21/P/20 | 19,980 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 76,308 | 26/03/2021 | 4THSFC/2020-21/P/21 | 19,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 76,308 | 26/03/2021 | 5THSFC/2020-21/P/4 | 31,332 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 76,743 | 26/03/2021 | 5THSFC/2020-21/P/5 | 39,750 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 76,743 | 26/03/2021 | XVFC/2020-21/P/9 | 151,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 76,743 | 31/03/2021 | 4THSFC/2020-21/P/22 | 8,190 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 151,968 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 23,335 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 8,190 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 362,670 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 362,670 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,688 | ||||||||||||
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