Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/11 | 94,650 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/12 | 101,804 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 104,540 | 18/03/2021 | 5THSFC/2020-21/P/13 | 67,587 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 211,152 | 30/03/2021 | 5THSFC/2020-21/P/14 | 133,034 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,005,386 | ||||||||||||
|