Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 253,576 | 26/03/2021 | 5THSFC/2020-21/P/8 | 48,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 504,765 | 26/03/2021 | 5THSFC/2020-21/P/9 | 293,576 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 124,501 | 26/03/2021 | XVFC/2020-21/P/10 | 24,150 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 24,650 | 26/03/2021 | XVFC/2020-21/P/11 | 495,373 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 34,170 | 26/03/2021 | XVFC/2020-21/P/9 | 13,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 217,653 | 31/03/2021 | 5THSFC/2020-21/P/10 | 34,170 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 106,790 | 31/03/2021 | 5THSFC/2020-21/P/11 | 182,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 20,000 | 31/03/2021 | 5THSFC/2020-21/P/12 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 75,210 | 31/03/2021 | XVFC/2020-21/P/12 | 24,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 34,170 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 24,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 24,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 24,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 416,801 | ||||||||||||
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