Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/6 | 42,921 | 09/02/2021 | 5THSFC/2020-21/P/8 | 54,851 | |||||||||
09/02/2021 | RGSA/2020-21/R/3 | 1,300 | 09/02/2021 | RGSA/2020-21/P/43 | 23,886 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/7 | 12,000 | 20/02/2021 | 5THSFC/2020-21/P/10 | 19,900 | |||||||||
20/02/2021 | XVFC/2020-21/R/3 | 173,721 | 20/02/2021 | 5THSFC/2020-21/P/11 | 9,200 | |||||||||
20/02/2021 | 5THSFC/2020-21/P/9 | 6,800 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/4 | 175,202 | ||||||||||||
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