Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 41,384 | 06/03/2021 | XVFC/2020-21/P/6 | 39,056 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 41,384 | 06/03/2021 | XVFC/2020-21/P/7 | 73,458 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 41,148 | 10/03/2021 | 5THSFC/2020-21/P/2 | 140,991 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 41,148 | 10/03/2021 | 5THSFC/2020-21/P/3 | 46,729 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 41,384 | 26/03/2021 | 5THSFC/2020-21/P/4 | 85,274 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 41,384 | 26/03/2021 | XVFC/2020-21/P/9 | 52,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 195,542 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 28,544 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 41,384 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 81,949 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 199,785 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 199,785 | ||||||||||||
|