Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 58,501.24 | 16/03/2021 | 5THSFC/2020-21/P/4 | 42,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 60,795 | 31/03/2021 | 4THSFC/2020-21/P/11 | 36,921.23 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 60,795 | 31/03/2021 | FFC/2020-21/P/11 | 740 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 287,301 | 31/03/2021 | OWN/2020-21/P/11 | 581 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 40,148.23 | 31/03/2021 | THFC/2020-21/P/11 | 1,906 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 60,795 | 31/03/2021 | XVFC/2020-21/P/14 | 17.7 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 120,387 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 287,301 | ||||||||||||
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