Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 148,429 | 31/03/2021 | OWN/2020-21/P/1 | 67,536.34 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 74,478 | 31/03/2021 | XVFC/2020-21/P/12 | 351,965 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 74,478 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 74,956 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 74,956 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 74,956 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,554 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 10,487.46 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 354,225 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 354,225 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 174,146 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 21,324 | ||||||||||||
|