Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 28,401 | 28/03/2021 | 5THSFC/2020-21/P/6 | 476 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 28,401 | 28/03/2021 | XVFC/2020-21/P/4 | 90,800 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 28,401 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 2,826 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 63,674 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 67,931 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 134,215 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 134,215 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 20 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,290 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 135,400 | ||||||||||||
|