Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 2,400 | 08/03/2021 | 5THSFC/2020-21/P/7 | 95,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 47,475 | 08/03/2021 | XVFC/2020-21/P/3 | 51,536 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 5,500 | 08/03/2021 | XVFC/2020-21/P/4 | 24,407 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 3,550 | 23/03/2021 | XVFC/2020-21/P/5 | 103,482 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 224,354 | 24/03/2021 | XVFC/2020-21/P/6 | 11,220 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 625 | 24/03/2021 | XVFC/2020-21/P/7 | 11,220 | |||||||||
24/03/2021 | XVFC/2020-21/P/8 | 11,220 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 11,220 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 3,550 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 5,500 | ||||||||||||
|