Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 24,245 | 08/03/2021 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 24,111 | 21/03/2021 | 5THSFC/2020-21/P/4 | 18,922 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 24,245 | 25/03/2021 | XVFC/2020-21/P/3 | 2,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 24,245 | 31/03/2021 | 4THSFC/2020-21/P/10 | 24,111 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 48,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 114,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 114,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,579 | ||||||||||||
|