Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/20 | 30,462 | 23/03/2021 | 4THSFC/2020-21/P/35 | 38,225 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/21 | 2,250 | 23/03/2021 | 4THSFC/2020-21/P/36 | 2,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 85,386 | 31/03/2021 | 4THSFC/2020-21/P/37 | 27,379 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 43,120 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 43,120 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 49,551 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 203,775 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 205,812 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 203,775 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 203,775 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 205,812 | ||||||||||||
|