Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 75,306 | 13/03/2021 | XVFC/2020-21/P/21 | 66,815 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 53,206 | 13/03/2021 | XVFC/2020-21/P/22 | 5,280 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 74,869 | 13/03/2021 | XVFC/2020-21/P/23 | 3,584 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 74,869 | 13/03/2021 | XVFC/2020-21/P/24 | 3,584 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 74,869 | 13/03/2021 | XVFC/2020-21/P/25 | 1,344 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 74,869 | 13/03/2021 | XVFC/2020-21/P/26 | 127,367 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 74,869 | 13/03/2021 | XVFC/2020-21/P/27 | 7,590 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 75,306 | 13/03/2021 | XVFC/2020-21/P/28 | 10,304 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 355,881 | 13/03/2021 | XVFC/2020-21/P/29 | 7,168 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 355,881 | 13/03/2021 | XVFC/2020-21/P/30 | 3,584 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 3,584 | 14/03/2021 | XVFC/2020-21/P/31 | 3,584 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/16 | 195,223 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/32 | 72,760 | ||||||||||||
|