Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 34,467 | 23/03/2021 | 4THSFC/2020-21/P/3 | 35,067 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 34,467 | 23/03/2021 | 4THSFC/2020-21/P/4 | 145,827 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 34,670 | 23/03/2021 | 5THSFC/2020-21/P/2 | 43,900 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 34,670 | 23/03/2021 | 5THSFC/2020-21/P/3 | 33,512 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 163,840 | 23/03/2021 | XVFC/2020-21/P/6 | 50,542 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 163,840 | 27/03/2021 | 5THSFC/2020-21/P/4 | 91,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/7 | 100,400 | ||||||||||||
|