Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 120,146 | 26/03/2021 | 4THSFC/2020-21/P/24 | 213,824 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/5 | 120,146 | 26/03/2021 | XVFC/2020-21/P/17 | 58,091 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 567,783 | 26/03/2021 | XVFC/2020-21/P/18 | 64,031 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 157,000 | 26/03/2021 | XVFC/2020-21/P/19 | 42,142 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 298,392 | 26/03/2021 | XVFC/2020-21/P/20 | 7,868 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 425,823 | 26/03/2021 | XVFC/2020-21/P/21 | 10,080 | |||||||||
26/03/2021 | XVFC/2020-21/P/22 | 73,052 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/23 | 24,926 | ||||||||||||
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