Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/3 | 241,413 | 12/03/2021 | 4THSFC/2020-21/P/34 | 241,413 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/4 | 28,818 | 17/03/2021 | XVFC/2020-21/P/10 | 22,920 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/5 | 152,677 | 17/03/2021 | XVFC/2020-21/P/9 | 125,287 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/6 | 59,918 | 25/03/2021 | 5THSFC/2020-21/P/9 | 30,916 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 311,073 | 25/03/2021 | XVFC/2020-21/P/11 | 4,158 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 311,073 | 25/03/2021 | XVFC/2020-21/P/12 | 15,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 130,347 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 65,465 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 30,916 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 65,825 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 22,920 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 125,287 | ||||||||||||
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