Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 108,102 | 14/03/2021 | 4THSFC/2020-21/P/20 | 2,822 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 108,102 | 14/03/2021 | 4THSFC/2020-21/P/21 | 2,822 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 510,865 | 14/03/2021 | XVFC/2020-21/P/10 | 231,516 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/1 | 2,822 | 24/03/2021 | XVFC/2020-21/P/11 | 247,252 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 108,102 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 214,065 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 18,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 12,767 | ||||||||||||
|