Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/4 | 49,361 | 15/03/2021 | 4THSFC/2020-21/P/18 | 16,380 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/5 | 49,361 | 16/03/2021 | 5THSFC/2020-21/P/2 | 39,740 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 744 | 16/03/2021 | 5THSFC/2020-21/P/3 | 39,750 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 234,967 | 16/03/2021 | 5THSFC/2020-21/P/4 | 16,282 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 234,967 | 16/03/2021 | 5THSFC/2020-21/P/5 | 16,280 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 1,380 | 16/03/2021 | XVFC/2020-21/P/3 | 138,366 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/10 | 98,456 | 16/03/2021 | XVFC/2020-21/P/4 | 47,954 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 11,108 | 21/03/2021 | 4THSFC/2020-21/P/19 | 3,600 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 10,973 | 21/03/2021 | 4THSFC/2020-21/P/20 | 2,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 49,720 | 21/03/2021 | 5THSFC/2020-21/P/6 | 3,600 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 49,720 | 21/03/2021 | 5THSFC/2020-21/P/7 | 3,600 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 49,720 | 21/03/2021 | FFC/2020-21/P/5 | 90,482 | |||||||||
|