Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 40,896 | 06/03/2021 | 5THSFC/2020-21/P/19 | 24,465 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 40,896 | 06/03/2021 | 5THSFC/2020-21/P/20 | 12,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 80,983 | 06/03/2021 | 5THSFC/2020-21/P/21 | 15,654 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 193,267 | 07/03/2021 | XVFC/2020-21/P/35 | 7,224 | |||||||||
07/03/2021 | XVFC/2020-21/P/36 | 9,859 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/37 | 17,640 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/38 | 10,008 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/22 | 15,760 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/23 | 4,200 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/24 | 12,830 | ||||||||||||
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