Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 93,785 | 17/03/2021 | XVFC/2020-21/P/26 | 31,173 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 97,510.17 | 17/03/2021 | XVFC/2020-21/P/27 | 28,639 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 184,714 | 21/03/2021 | 5THSFC/2020-21/P/13 | 19,000 | |||||||||
21/03/2021 | FFC/2020-21/P/32 | 943 | ||||||||||||
21/03/2021 | FFC/2020-21/P/33 | 19,545 | ||||||||||||
21/03/2021 | FFC/2020-21/P/34 | 20,416 | ||||||||||||
21/03/2021 | FFC/2020-21/P/35 | 12,744 | ||||||||||||
21/03/2021 | FFC/2020-21/P/36 | 37,324 | ||||||||||||
21/03/2021 | FFC/2020-21/P/37 | 1,237 | ||||||||||||
21/03/2021 | FFC/2020-21/P/38 | 29,380 | ||||||||||||
21/03/2021 | FFC/2020-21/P/39 | 32,770 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/28 | 6,000 | ||||||||||||
|