Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 36,892 | 22/03/2021 | 5THSFC/2020-21/P/2 | 72,334 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 36,892 | 22/03/2021 | 5THSFC/2020-21/P/3 | 38,366 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 36,892 | 22/03/2021 | 5THSFC/2020-21/P/4 | 18,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 73,054 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 173,026 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 173,026 | ||||||||||||
|