Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/10 | 79,804 | 06/03/2021 | 4THSFC/2020-21/P/4 | 25,200 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 8,154 | 06/03/2021 | XVFC/2020-21/P/43 | 376,828 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 79,423 | 25/03/2021 | 4THSFC/2020-21/P/5 | 77,109 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 79,804 | 25/03/2021 | 5THSFC/2020-21/P/4 | 204,061 | |||||||||
06/03/2021 | XVFC/2020-21/R/25 | 5,627 | 25/03/2021 | 5THSFC/2020-21/P/5 | 39,195 | |||||||||
06/03/2021 | XVFC/2020-21/R/26 | 377,136 | 25/03/2021 | 5THSFC/2020-21/P/6 | 20,800 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 79,423 | 26/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 167,517 | 26/03/2021 | 5THSFC/2020-21/P/11 | 15,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/27 | 4,760 | 26/03/2021 | 5THSFC/2020-21/P/12 | 5,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 215,364 | 26/03/2021 | 5THSFC/2020-21/P/13 | 15,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/28 | 377,136 | 26/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 15,000 | 26/03/2021 | 5THSFC/2020-21/P/7 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 15,000 | 26/03/2021 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 15,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/44 | 36 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/6 | 449,371 | ||||||||||||
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