Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/16 | 831,544 | 16/03/2021 | 4THSFC/2020-21/P/37 | 636,281 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/17 | 831,544 | 16/03/2021 | 5THSFC/2020-21/P/1 | 830,022 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/18 | 831,544 | 16/03/2021 | XVFC/2020-21/P/1 | 932,725 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/19 | 71,260 | 16/03/2021 | XVFC/2020-21/P/2 | 923,897 | |||||||||
16/03/2021 | XVFC/2020-21/P/3 | 643,746 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/4 | 54,600 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/5 | 3,866,937 | ||||||||||||
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