Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 99,972 | 04/03/2021 | 5THSFC/2020-21/P/18 | 11,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 15,600 | 04/03/2021 | 5THSFC/2020-21/P/19 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 217,218 | 17/03/2021 | XVFC/2020-21/P/6 | 250,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 472,446 | 24/03/2021 | XVFC/2020-21/P/7 | 234,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 13,035 | 28/03/2021 | XVFC/2020-21/P/8 | 55,600 | |||||||||
28/03/2021 | XVFC/2020-21/P/9 | 63,018 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/23 | 4,800 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/24 | 8,220 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/25 | 12,462 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/26 | 15,600 | ||||||||||||
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