Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 25,163 | 27/03/2021 | 5THSFC/2020-21/P/3 | 10,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 25,163 | 27/03/2021 | 5THSFC/2020-21/P/4 | 33,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 25,309 | 27/03/2021 | 5THSFC/2020-21/P/5 | 26,299 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 25,309 | 27/03/2021 | XVFC/2020-21/P/3 | 119,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 119,606 | 28/03/2021 | 5THSFC/2020-21/P/6 | 30,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 25,309 | 28/03/2021 | 5THSFC/2020-21/P/7 | 4,902 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 50,117 | 28/03/2021 | 5THSFC/2020-21/P/8 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,259 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,236 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 119,606 | ||||||||||||
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