Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 42,762 | 25/03/2021 | 4THSFC/2020-21/P/7 | 42,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 42,762 | 25/03/2021 | 5THSFC/2020-21/P/4 | 30,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 42,762 | 28/03/2021 | 5THSFC/2020-21/P/5 | 27,066 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 202,084 | 28/03/2021 | 5THSFC/2020-21/P/6 | 57,664 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 48,402 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 208,481 | ||||||||||||
|