Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 38,373 | 12/03/2021 | 5THSFC/2020-21/P/10 | 4,500 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 38,373 | 12/03/2021 | 5THSFC/2020-21/P/9 | 15,460 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 182,433 | 13/03/2021 | XVFC/2020-21/P/24 | 42,470 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 38,373 | 13/03/2021 | XVFC/2020-21/P/25 | 52,290 | |||||||||
13/03/2021 | XVFC/2020-21/P/26 | 13,065 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 200 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 14,400 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 68,670 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/29 | 45,780 | ||||||||||||
|