Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 17,249 | 23/03/2021 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 24,272 | 24/03/2021 | 4THSFC/2020-21/P/9 | 6,510 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 24,272 | 24/03/2021 | 5THSFC/2020-21/P/2 | 28,650 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 24,272 | 30/03/2021 | 5THSFC/2020-21/P/3 | 26,105 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 24,421 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 24,421 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 115,407 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 115,407 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 2,987 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 26,105 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 170,208 | ||||||||||||
|