Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 54,680 | 21/03/2021 | 5THSFC/2020-21/P/10 | 29,900 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 55,088 | 21/03/2021 | 5THSFC/2020-21/P/11 | 29,850 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 55,088 | 21/03/2021 | 5THSFC/2020-21/P/12 | 29,800 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 260,332 | 21/03/2021 | 5THSFC/2020-21/P/13 | 29,800 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/12 | 2,516 | 21/03/2021 | 5THSFC/2020-21/P/14 | 29,950 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 543 | 21/03/2021 | 5THSFC/2020-21/P/15 | 16,828 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 3,144 | 21/03/2021 | 5THSFC/2020-21/P/9 | 29,900 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 366 | 21/03/2021 | XVFC/2020-21/P/11 | 87,550 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 55,088 | 21/03/2021 | XVFC/2020-21/P/12 | 21,766 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 109,086 | 21/03/2021 | XVFC/2020-21/P/13 | 5,628 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 260,332 | 21/03/2021 | XVFC/2020-21/P/14 | 48,500 | |||||||||
21/03/2021 | XVFC/2020-21/P/15 | 48,600 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/16 | 48,700 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/17 | 29,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/11 | 118 | ||||||||||||
|