Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/1 | 300,000 | 25/03/2021 | 4THSFC/2020-21/P/10 | 15,163 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 363,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | 150,889 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 23,263 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/3 | 107,728 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/4 | 7,273 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 47,984 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 205,611 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 33,195 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/7 | 8,000 | ||||||||||||
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