Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 81,869 | 28/03/2021 | 5THSFC/2020-21/P/10 | 21,896 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 81,869 | 28/03/2021 | FFC/2020-21/P/10 | 3,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 21,896 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,211 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 81,869 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 162,118 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 9,210 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 386,894 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 386,894 | ||||||||||||
|