Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 83,301 | 02/03/2021 | XVFC/2020-21/P/10 | 4,561 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 83,301 | 02/03/2021 | XVFC/2020-21/P/9 | 214,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 17,959 | 10/03/2021 | XVFC/2020-21/P/11 | 31,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 12,672 | 10/03/2021 | XVFC/2020-21/P/12 | 1,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,984 | 25/03/2021 | 5THSFC/2020-21/P/10 | 14,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 393,659 | 25/03/2021 | 5THSFC/2020-21/P/11 | 50,367 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 839 | 25/03/2021 | 5THSFC/2020-21/P/7 | 14,230 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,671 | 25/03/2021 | 5THSFC/2020-21/P/8 | 14,630 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,340 | 25/03/2021 | 5THSFC/2020-21/P/9 | 14,800 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 274,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 57,620 | ||||||||||||
|