Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 501,225 | 16/03/2021 | 5THSFC/2020-21/P/6 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,033 | 16/03/2021 | 5THSFC/2020-21/P/7 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 633,977 | 16/03/2021 | XVFC/2020-21/P/13 | 112,854 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 178,260 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 155,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 19,821 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 4,500 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/9 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/1 | 80,763 | ||||||||||||
|