Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 51,469 | 03/03/2021 | 4THSFC/2020-21/P/24 | 7,500 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 51,801 | 15/03/2021 | XVFC/2020-21/P/13 | 49,855 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 51,801 | 15/03/2021 | XVFC/2020-21/P/14 | 49,755 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 6,594 | 15/03/2021 | XVFC/2020-21/P/15 | 38,655 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 244,800 | 15/03/2021 | XVFC/2020-21/P/16 | 37,800 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 2,955 | 18/03/2021 | XVFC/2020-21/P/17 | 23,500 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 3,105 | 25/03/2021 | 4THSFC/2020-21/P/26 | 4,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 51,801 | 25/03/2021 | 4THSFC/2020-21/P/27 | 1,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 102,577 | 25/03/2021 | XVFC/2020-21/P/18 | 6,200 | |||||||||
25/03/2021 | XVFC/2020-21/P/19 | 1,950 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 1,800 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/28 | 2,700 | ||||||||||||
27/03/2021 | FFC/2020-21/P/31 | 7,356 | ||||||||||||
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