Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 272,610 | 03/03/2021 | 4THSFC/2020-21/P/10 | 9,974 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 233,247 | 03/03/2021 | XVFC/2020-21/P/10 | 58,896 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 233,247 | 03/03/2021 | XVFC/2020-21/P/11 | 9,020 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 233,247 | 20/03/2021 | 5THSFC/2020-21/P/4 | 37,692 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 68,424 | 20/03/2021 | XVFC/2020-21/P/12 | 44,260 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 65,969 | 26/03/2021 | XVFC/2020-21/P/13 | 186,271 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 40,779 | 27/03/2021 | XVFC/2020-21/P/14 | 68,424 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 68,424 | 31/03/2021 | 5THSFC/2020-21/P/5 | 134,393 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 65,969 | ||||||||||||
|