Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | 100,000 | 27/03/2021 | 5THSFC/2020-21/P/10 | 20,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 150,798 | 27/03/2021 | 5THSFC/2020-21/P/11 | 3,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 100 | 27/03/2021 | 5THSFC/2020-21/P/2 | 6,098 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 2,828 | 27/03/2021 | 5THSFC/2020-21/P/3 | 6,324 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 8,425 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/5 | 6,880 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 6,848 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 7,425 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 7,065 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/9 | 7,900 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/8 | 11,844 | ||||||||||||
|