Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 79,851 | 15/03/2021 | XVFC/2020-21/P/15 | 26,500 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 1,972 | 27/03/2021 | 5THSFC/2020-21/P/7 | 9,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 5,136 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/9 | 194,219 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/11 | 22,296 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 95,973 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 4,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 41,098 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,316 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 41,328 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 41,328 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 41,328 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 81,838 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 1,759 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,764 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 195,304 | ||||||||||||
|