Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 38,427 | 15/03/2021 | FFC/2020-21/P/15 | 8,241 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 76,094 | 15/03/2021 | XVFC/2020-21/P/7 | 34,300 | |||||||||
15/03/2021 | XVFC/2020-21/P/8 | 7,807 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/19 | 28,356 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 37,940 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 10,050 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 101,219 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 58,395 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 4,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 34,740 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 5,025 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 44,970 | ||||||||||||
|