Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/1 | 10 | 04/03/2021 | 5THSFC/2020-21/P/1 | 1 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 1 | 24/03/2021 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 10,800 | 29/03/2021 | FFC/2020-21/P/23 | 30,140 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 33,503 | 29/03/2021 | FFC/2020-21/P/24 | 30,140 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 10,800 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 10,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 386,541 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 337,026 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 325,705 | ||||||||||||
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