Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 5,250 | 06/03/2021 | 5THSFC/2020-21/P/6 | 59,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 467.6 | 06/03/2021 | XVFC/2020-21/P/19 | 113,000 | |||||||||
06/03/2021 | XVFC/2020-21/P/20 | 177,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 10,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 10,800 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 10,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/11 | 5,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/12 | 5,250 | ||||||||||||
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