Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/2 | 48,216 | 05/03/2021 | 4THSFC/2020-21/P/9 | 2,800 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 1,873 | 06/03/2021 | XVFC/2020-21/P/9 | 162,351 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 1,334 | 08/03/2021 | XVFC/2020-21/P/10 | 60,900 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 161,920 | 15/03/2021 | 4THSFC/2020-21/P/10 | 60,900 | |||||||||
09/03/2021 | XVFC/2020-21/R/8 | 60,900 | 26/03/2021 | 4THSFC/2020-21/P/11 | 28,320 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 70,620 | 26/03/2021 | 4THSFC/2020-21/P/12 | 30,830 | |||||||||
|