Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 41,990 | 24/03/2021 | 5THSFC/2020-21/P/7 | 40,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 656 | 24/03/2021 | XVFC/2020-21/P/6 | 52,060 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 42,227 | 30/03/2021 | 5THSFC/2020-21/P/8 | 19,990 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 150,000 | 30/03/2021 | XVFC/2020-21/P/7 | 1,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 42,227 | 31/03/2021 | 4THSFC/2020-21/P/2 | 5,765 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 42,227 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 865 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 83,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 49,556 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 979 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 752 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 199,556 | ||||||||||||
|