Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | 87,501 | 12/03/2021 | 4THSFC/2020-21/P/39 | 20,578 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 413,510 | 12/03/2021 | 4THSFC/2020-21/P/40 | 6,720 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 87,501 | 12/03/2021 | 5THSFC/2020-21/P/4 | 83,598 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 173,270 | 12/03/2021 | 5THSFC/2020-21/P/5 | 39,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,310 | 12/03/2021 | 5THSFC/2020-21/P/6 | 37,498 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 413,510 | 12/03/2021 | 5THSFC/2020-21/P/7 | 7,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,209 | 25/03/2021 | 5THSFC/2020-21/P/8 | 21,350 | |||||||||
25/03/2021 | XVFC/2020-21/P/10 | 5,101 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 12,390 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 3,650 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/10 | 129,480 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/9 | 31,358 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 406,766 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 70,929 | ||||||||||||
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