Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 62,788 | 25/03/2021 | 5THSFC/2020-21/P/13 | 17,540 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 62,788 | 25/03/2021 | 5THSFC/2020-21/P/14 | 20,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 62,788 | 25/03/2021 | XVFC/2020-21/P/7 | 90,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 296,720 | 31/03/2021 | 5THSFC/2020-21/P/15 | 14,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 14,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 296,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 484 | ||||||||||||
|