Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 38,988 | 10/03/2021 | XVFC/2020-21/P/12 | 3,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 184,249 | 16/03/2021 | XVFC/2020-21/P/13 | 86,626 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 686 | 23/03/2021 | 5THSFC/2020-21/P/12 | 71,348 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 5,000 | 26/03/2021 | XVFC/2020-21/P/14 | 98,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,300 | 27/03/2021 | XVFC/2020-21/P/15 | 500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 13,440 | 31/03/2021 | 5THSFC/2020-21/P/13 | 12,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 38,998 | 31/03/2021 | 5THSFC/2020-21/P/14 | 13,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 6,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 182,415 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 500 | ||||||||||||
|