Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/3 | 45,996 | ||||||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 45,996 | ||||||||||||
01/03/2021 | OWN/2020-21/R/1 | 3,700 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 45,996 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 2,003 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,140 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,411 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 45,996 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,142 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 91,082 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 217,365 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 217,365 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 791 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 747 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,148 | ||||||||||||
|