Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/5 | 46,979 | 12/03/2021 | XVFC/2020-21/P/12 | 116,600 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/6 | 46,979 | 12/03/2021 | XVFC/2020-21/P/13 | 132,750 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/7 | 46,979 | 26/03/2021 | 4THSFC/2020-21/P/12 | 2,900 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/8 | 46,979 | 27/03/2021 | 4THSFC/2020-21/P/13 | 73,694 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 47,259 | 27/03/2021 | 4THSFC/2020-21/P/14 | 101,313 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 93,583 | 27/03/2021 | 4THSFC/2020-21/P/15 | 12,468 | |||||||||
|