Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 89,935 | 26/03/2021 | 5THSFC/2020-21/P/14 | 200,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 89,935 | 31/03/2021 | 5THSFC/2020-21/P/15 | 82,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 70,500 | 31/03/2021 | 5THSFC/2020-21/P/16 | 7,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 7,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 11,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 425,012 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 425,012 | ||||||||||||
|