Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 221,930 | 31/03/2021 | ASV/2020-21/P/15 | 119,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 133,878 | 31/03/2021 | ASV/2020-21/P/16 | 36,957 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 46,958 | ||||||||||||
31/03/2021 | ASV/2020-21/R/1 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/10 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/11 | 2,520 | ||||||||||||
31/03/2021 | ASV/2020-21/R/12 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/13 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/2 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/3 | 5,460 | ||||||||||||
31/03/2021 | ASV/2020-21/R/4 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/5 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/6 | 2,613 | ||||||||||||
31/03/2021 | ASV/2020-21/R/7 | 119,600 | ||||||||||||
31/03/2021 | ASV/2020-21/R/8 | 5,460 | ||||||||||||
31/03/2021 | ASV/2020-21/R/9 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 209,270 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 209,270 | ||||||||||||
|