Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 21,197 | 26/03/2021 | 5THSFC/2020-21/P/5 | 52,400 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 21,321 | 26/03/2021 | XVFC/2020-21/P/6 | 41,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 21,321 | 28/03/2021 | 5THSFC/2020-21/P/6 | 52,400 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 100,759 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 52,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,576 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 21,321 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 42,220 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,785 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 100,759 | ||||||||||||
|