Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 80,033 | 23/03/2021 | 5THSFC/2020-21/P/14 | 33,775 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/8 | 80,496 | 23/03/2021 | 5THSFC/2020-21/P/15 | 7,677 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | 80,496 | 23/03/2021 | 5THSFC/2020-21/P/16 | 56,167 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 380,405 | 23/03/2021 | 5THSFC/2020-21/P/17 | 17,517 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,000 | 23/03/2021 | XVFC/2020-21/P/10 | 35,012 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 7,374 | 23/03/2021 | XVFC/2020-21/P/11 | 8,241 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 80,496 | 23/03/2021 | XVFC/2020-21/P/12 | 94,215 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 159,399 | 23/03/2021 | XVFC/2020-21/P/13 | 26,094 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,434 | 23/03/2021 | XVFC/2020-21/P/14 | 19,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 380,405 | 30/03/2021 | 5THSFC/2020-21/P/18 | 4,900 | |||||||||
30/03/2021 | 5THSFC/2020-21/P/19 | 3,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/20 | 18,165 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/21 | 18,483 | ||||||||||||
|