Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 3,239 | 17/03/2021 | 5THSFC/2020-21/P/14 | 2,040 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 77,970 | 18/03/2021 | 5THSFC/2020-21/P/15 | 4,800 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 77,970 | 25/03/2021 | 5THSFC/2020-21/P/16 | 1,440 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 4,814 | 25/03/2021 | XVFC/2020-21/P/21 | 22,549 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 368,469 | 25/03/2021 | XVFC/2020-21/P/22 | 23,977 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 23,977 | 25/03/2021 | XVFC/2020-21/P/23 | 14,296 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 22,549 | 25/03/2021 | XVFC/2020-21/P/24 | 12,600 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 12,600 | 25/03/2021 | XVFC/2020-21/P/25 | 17,340 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 22,040 | 25/03/2021 | XVFC/2020-21/P/26 | 18,500 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/12 | 18,600 | 26/03/2021 | 5THSFC/2020-21/P/19 | 7,910 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 41,552 | 26/03/2021 | XVFC/2020-21/P/28 | 10,170 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 309,832 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,447 | ||||||||||||
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