Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 47,988 | 30/03/2021 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 47,988 | 30/03/2021 | 5THSFC/2020-21/P/6 | 119,939 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 47,988 | 30/03/2021 | XVFC/2020-21/P/10 | 50,400 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 40,000 | 30/03/2021 | XVFC/2020-21/P/11 | 41,400 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 3,040 | 30/03/2021 | XVFC/2020-21/P/13 | 28,800 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 226,778 | 30/03/2021 | XVFC/2020-21/P/14 | 13,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 14,000 | 30/03/2021 | XVFC/2020-21/P/9 | 6,597 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 56,168 | 31/03/2021 | 5THSFC/2020-21/P/7 | 56,168 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 119,939 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 98,879 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,597 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 13,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 50,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 227,941 | ||||||||||||
|