Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 103,044 | 22/03/2021 | 5THSFC/2020-21/P/6 | 32,200 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 103,044 | 26/03/2021 | 5THSFC/2020-21/P/7 | 60,929 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 103,044 | 26/03/2021 | 5THSFC/2020-21/P/8 | 81,227 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 103,044 | 26/03/2021 | XVFC/2020-21/P/7 | 226,439 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 485,819 | 27/03/2021 | 5THSFC/2020-21/P/9 | 26,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,000 | 31/03/2021 | 5THSFC/2020-21/P/10 | 38,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,000 | 31/03/2021 | XVFC/2020-21/P/8 | 215,350 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 30,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 215,350 | ||||||||||||
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