Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 37,111 | 10/03/2021 | 4THSFC/2020-21/P/11 | 18,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 73,488 | 10/03/2021 | XVFC/2020-21/P/7 | 6,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 156,987.5 | 12/03/2021 | 4THSFC/2020-21/P/12 | 17,500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 7,850 | 12/03/2021 | 4THSFC/2020-21/P/13 | 6,112 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,277 | 31/03/2021 | 4THSFC/2020-21/P/14 | 158,193.5 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 175,378 | 31/03/2021 | FFC/2020-21/P/2 | 9,774 | |||||||||
|