Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/7 | 37,276 | 05/03/2021 | 5THSFC/2020-21/P/5 | 15,000 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | 37,276 | 05/03/2021 | 5THSFC/2020-21/P/6 | 15,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 176,159 | 05/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/11 | 2,391 | 05/03/2021 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/5 | 1,152 | 05/03/2021 | 5THSFC/2020-21/P/9 | 3,000 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 2,628 | 26/03/2021 | FFC/2020-21/P/55 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 73,814 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 37,276 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 1,089 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 176,159 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 581 | ||||||||||||
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