Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 160,094 | 13/03/2021 | XVFC/2020-21/P/14 | 150,818 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 160,094 | 13/03/2021 | XVFC/2020-21/P/15 | 150,875 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 756,567 | 18/03/2021 | XVFC/2020-21/P/16 | 94,926 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 160,094 | 18/03/2021 | XVFC/2020-21/P/17 | 181,170 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 218,070 | 27/03/2021 | 5THSFC/2020-21/P/8 | 175,447 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 50,000 | 30/03/2021 | 5THSFC/2020-21/P/10 | 218,070 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 317,020 | 30/03/2021 | 5THSFC/2020-21/P/9 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 170,000 | 30/03/2021 | XVFC/2020-21/P/18 | 170,000 | |||||||||
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