Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 55,535 | 02/03/2021 | 5THSFC/2020-21/P/10 | 2,003 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 261,453 | 02/03/2021 | 5THSFC/2020-21/P/11 | 6,433 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 183,584 | 02/03/2021 | 5THSFC/2020-21/P/12 | 933 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 263,202 | 02/03/2021 | 5THSFC/2020-21/P/7 | 1,912 | |||||||||
02/03/2021 | 5THSFC/2020-21/P/8 | 6,638 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/9 | 933 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/13 | 7,572 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/14 | 31,094 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/15 | 15,725 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/16 | 4,155 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/17 | 8,741 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/18 | 80,314 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/19 | 6,776 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/20 | 15,961 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/21 | 16,375 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/22 | 36,500 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/13 | 9,204 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/14 | 28,283 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/23 | 28,283 | ||||||||||||
|