Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | 5THSFC/2020-21/R/35 | 38,529 | 12/02/2021 | 4THSFC/2020-21/P/12 | 14,000 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/36 | 38,529 | 16/02/2021 | 5THSFC/2020-21/P/15 | 53,062 | |||||||||
16/02/2021 | 5THSFC/2020-21/R/37 | 1,502 | 16/02/2021 | 5THSFC/2020-21/P/16 | 37,833 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 183,194 | 16/02/2021 | 5THSFC/2020-21/P/17 | 15,728 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/38 | 1,809 | 16/02/2021 | 5THSFC/2020-21/P/18 | 14,743 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/39 | 1,608 | 16/02/2021 | 5THSFC/2020-21/P/19 | 15,056 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/40 | 1,809 | ||||||||||||
|