Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | 5THSFC/2020-21/R/2 | 50,107 | 21/02/2021 | 4THSFC/2020-21/P/20 | 2,000 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/3 | 50,107 | 21/02/2021 | 5THSFC/2020-21/P/2 | 9,972 | |||||||||
21/02/2021 | 5THSFC/2020-21/R/4 | 50,271 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/R/5 | 50,271 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/R/6 | 3,394 | ||||||||||||
21/02/2021 | 5THSFC/2020-21/R/7 | 14,741 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/5 | 237,569 | ||||||||||||
21/02/2021 | XVFC/2020-21/R/6 | 1,976 | ||||||||||||
|