Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 6,325 | 06/03/2021 | FFC/2020-21/P/3 | 78,502 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 23,247 | 06/03/2021 | FFC/2020-21/P/4 | 23,994 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 49,783 | 17/03/2021 | XVFC/2020-21/P/7 | 35,249 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 49,783 | 17/03/2021 | XVFC/2020-21/P/8 | 5,898 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 49,783 | 23/03/2021 | 4THSFC/2020-21/P/17 | 6,325 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 14,500 | 23/03/2021 | XVFC/2020-21/P/10 | 4,998 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,998 | 23/03/2021 | XVFC/2020-21/P/9 | 14,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 21,440 | 31/03/2021 | FFC/2020-21/P/5 | 135,011 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,744 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,259 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 235,261 | ||||||||||||
|