Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 96,464 | 04/03/2021 | 4THSFC/2020-21/P/34 | 3,257 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 2,639 | 04/03/2021 | 4THSFC/2020-21/P/35 | 3,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/11 | 5,907 | 04/03/2021 | XVFC/2020-21/P/25 | 340,428 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 1,643 | 05/03/2021 | XVFC/2020-21/P/26 | 13,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 97,318 | 05/03/2021 | XVFC/2020-21/P/27 | 16,200 | |||||||||
05/03/2021 | XVFC/2020-21/P/28 | 6,500 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/1 | 95,200 | ||||||||||||
|