Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 57,621 | 06/03/2021 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 39,640 | 20/03/2021 | 5THSFC/2020-21/P/5 | 4,140 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 11,500 | 20/03/2021 | 5THSFC/2020-21/P/6 | 3,920 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 185,095.2 | 20/03/2021 | 5THSFC/2020-21/P/7 | 9,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 3,800 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 1,829 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 4,050 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 12,560 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 14,950 | ||||||||||||
|