Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 31,343 | 03/03/2021 | 5THSFC/2020-21/P/1 | 100,627 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 73,770 | 03/03/2021 | 5THSFC/2020-21/P/2 | 18,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 10,500 | 05/03/2021 | XVFC/2020-21/P/5 | 253,929 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 11,115 | 22/03/2021 | 5THSFC/2020-21/P/3 | 15,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 100,000 | 22/03/2021 | 5THSFC/2020-21/P/4 | 9,798 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 178,606 | 24/03/2021 | 5THSFC/2020-21/P/5 | 6,450 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/12 | 1,800 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 30,612 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
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