Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 306,269 | 31/03/2021 | 4THSFC/2020-21/P/12 | 106,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 21,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 14,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 35,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 185,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 185,895 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 60,285 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 60,285 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 114,000 | ||||||||||||
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