Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 210,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 43,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 181,501 | 28/03/2021 | 5THSFC/2020-21/P/4 | 160,235 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 38,496 | 28/03/2021 | XVFC/2020-21/P/7 | 123,975 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 27,337 | 28/03/2021 | XVFC/2020-21/P/8 | 43,317 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 184,916 | 31/03/2021 | 4THSFC/2020-21/P/5 | 27,337 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,456 | ||||||||||||
|