Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 46,554 | 03/03/2021 | XVFC/2020-21/P/9 | 10,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 459 | 14/03/2021 | XVFC/2020-21/P/10 | 32,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 92,186 | 23/03/2021 | 5THSFC/2020-21/P/5 | 43,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 736 | 23/03/2021 | XVFC/2020-21/P/11 | 21,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 220,001 | 27/03/2021 | XVFC/2020-21/P/12 | 56,035 | |||||||||
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