Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 27,856 | 18/03/2021 | 5THSFC/2020-21/P/6 | 5,250 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 27,856 | 18/03/2021 | XVFC/2020-21/P/8 | 50,115 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 131,643 | 18/03/2021 | XVFC/2020-21/P/9 | 29,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 55,161 | 26/03/2021 | 5THSFC/2020-21/P/7 | 18,614 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 55,161 | 26/03/2021 | 5THSFC/2020-21/P/8 | 19,981 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 27,701 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 27,856 | ||||||||||||
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