Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/1 | 44,797 | 15/02/2021 | 4THSFC/2020-21/P/11 | 9,261 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/2 | 44,797 | 15/02/2021 | 5THSFC/2020-21/P/1 | 136,466 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/3 | 44,797 | 19/02/2021 | XVFC/2020-21/P/3 | 177,575 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 44,797 | 25/02/2021 | XVFC/2020-21/P/4 | 148,281 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/5 | 44,797 | 25/02/2021 | XVFC/2020-21/P/5 | 28,753 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/6 | 44,797 | ||||||||||||
19/02/2021 | XVFC/2020-21/R/2 | 211,702 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 212,702 | ||||||||||||
|