Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 25,547 | 01/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 50,589 | 01/03/2021 | 5THSFC/2020-21/P/8 | 16,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 25,395 | 15/03/2021 | 5THSFC/2020-21/P/10 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 25,547 | 15/03/2021 | 5THSFC/2020-21/P/9 | 16,465 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 120,730 | 23/03/2021 | 4THSFC/2020-21/P/24 | 3,955 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/25 | 1,955 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 11,186 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 7,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 11,885 | ||||||||||||
|