Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | 12/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 102,284 | 12/03/2021 | 5THSFC/2020-21/P/11 | 8,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 10,033.9 | 20/03/2021 | 5THSFC/2020-21/P/12 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 202,544 | 26/03/2021 | 5THSFC/2020-21/P/13 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,293.6 | 26/03/2021 | 5THSFC/2020-21/P/14 | 65,820 | |||||||||
|