Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 57,155 | 06/03/2021 | 5THSFC/2020-21/P/6 | 18,720 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 57,155 | 22/03/2021 | 5THSFC/2020-21/P/10 | 19,107 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 270,102 | 22/03/2021 | 5THSFC/2020-21/P/7 | 27,672 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 57,155 | 22/03/2021 | 5THSFC/2020-21/P/8 | 13,573 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 113,179 | 22/03/2021 | 5THSFC/2020-21/P/9 | 6,794 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 270,102 | 22/03/2021 | XVFC/2020-21/P/14 | 176,467 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,366 | 22/03/2021 | XVFC/2020-21/P/15 | 29,591 | |||||||||
22/03/2021 | XVFC/2020-21/P/16 | 3,912 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 37,821 | ||||||||||||
|