Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 44,273 | 22/03/2021 | 5THSFC/2020-21/P/8 | 45,312 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 45,312 | 23/03/2021 | 4THSFC/2020-21/P/8 | 3,522 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 88,500 | 23/03/2021 | 5THSFC/2020-21/P/9 | 40,459 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 19,485 | 23/03/2021 | XVFC/2020-21/P/9 | 6,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 40,546 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 31,007 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 4,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/13 | 19,485 | ||||||||||||
|