Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 67,260 | 17/03/2021 | 5THSFC/2020-21/P/9 | 6,417 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 67,844 | 26/03/2021 | 5THSFC/2020-21/P/10 | 100 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 67,844 | 26/03/2021 | 5THSFC/2020-21/P/11 | 100 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 67,844 | 26/03/2021 | 5THSFC/2020-21/P/12 | 100 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 100 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 100 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 83,370 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,863 | ||||||||||||
|