Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 61,112 | 04/03/2021 | 5THSFC/2020-21/P/4 | 42,774 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 61,553 | 04/03/2021 | 5THSFC/2020-21/P/5 | 27,413 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 61,553 | 04/03/2021 | 5THSFC/2020-21/P/6 | 500 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 290,887 | 04/03/2021 | 5THSFC/2020-21/P/7 | 26,496 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 855 | 04/03/2021 | XVFC/2020-21/P/13 | 126,727 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 855 | 04/03/2021 | XVFC/2020-21/P/14 | 27,413 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 714 | 04/03/2021 | XVFC/2020-21/P/15 | 500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 61,553 | 04/03/2021 | XVFC/2020-21/P/16 | 6,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 121,887 | 24/03/2021 | XVFC/2020-21/P/17 | 106,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,991 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,992 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 915 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 290,887 | ||||||||||||
|