Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 24,455 | 08/03/2021 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 24,320 | 17/03/2021 | 5THSFC/2020-21/P/5 | 19,963 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 24,455 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 24,455 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 48,426 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 4,809 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/2 | 698,400 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 10,160 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 115,571 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,001 | ||||||||||||
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