Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/2 | 256,785 | 21/03/2021 | 5THSFC/2020-21/P/2 | 56,732 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 41,328 | 21/03/2021 | 5THSFC/2020-21/P/3 | 143,738 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 41,338 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 41,338 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 81,858 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 195,356 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 195,356 | ||||||||||||
|