Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | 5THSFC/2020-21/R/6 | 185,598 | 14/02/2021 | 5THSFC/2020-21/P/10 | 94,824 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/7 | 186,630 | 14/02/2021 | 5THSFC/2020-21/P/11 | 8,640 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 881,972 | 14/02/2021 | 5THSFC/2020-21/P/12 | 168,543 | |||||||||
14/02/2021 | 5THSFC/2020-21/P/13 | 12,480 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/14 | 153,105 | ||||||||||||
14/02/2021 | 5THSFC/2020-21/P/15 | 12,480 | ||||||||||||
20/02/2021 | 5THSFC/2020-21/P/16 | 24,000 | ||||||||||||
|