Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 10,275 | 09/03/2021 | XVFC/2020-21/P/15 | 102,375 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/6 | 15,380 | 11/03/2021 | 5THSFC/2020-21/P/9 | 10,275 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 10,275 | 14/03/2021 | 5THSFC/2020-21/P/10 | 61,980 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 96,120 | 14/03/2021 | 5THSFC/2020-21/P/11 | 10,275 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 90,120 | 15/03/2021 | 5THSFC/2020-21/P/12 | 10,275 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 125,381 | 18/03/2021 | 5THSFC/2020-21/P/13 | 37,317 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 52,112 | 18/03/2021 | XVFC/2020-21/P/16 | 132,980 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 190,132 | 25/03/2021 | 5THSFC/2020-21/P/14 | 43,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 111,751 | 26/03/2021 | 5THSFC/2020-21/P/15 | 15,775 | |||||||||
26/03/2021 | XVFC/2020-21/P/17 | 149,375 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/16 | 52,328 | ||||||||||||
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