Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/5 | 94,324 | 20/03/2021 | 5THSFC/2020-21/P/14 | 109,000 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/6 | 94,324 | 20/03/2021 | 5THSFC/2020-21/P/15 | 69,556 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 445,751 | 20/03/2021 | 5THSFC/2020-21/P/16 | 9,982 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 94,324 | 20/03/2021 | XVFC/2020-21/P/16 | 65,006 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 185,196 | 20/03/2021 | XVFC/2020-21/P/17 | 84,694 | |||||||||
20/03/2021 | XVFC/2020-21/P/18 | 49,947 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/21 | 29,175 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/22 | 20,012 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 9,772 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 22,065 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/19 | 4,420 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/20 | 13,239 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/21 | 33,540 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/22 | 8,890 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 123,146 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 31,714 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 42,132 | ||||||||||||
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