Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 160,477 | 07/03/2021 | 5THSFC/2020-21/P/7 | 21,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 81,040 | 07/03/2021 | XVFC/2020-21/P/3 | 53,436 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 3,679.07 | 07/03/2021 | XVFC/2020-21/P/4 | 15,639 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 382,975 | 21/03/2021 | XVFC/2020-21/P/5 | 139,966 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 382,957.3 | ||||||||||||
|