Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | 50,803 | 15/03/2021 | XVFC/2020-21/P/14 | 58,539 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 51,089 | 25/03/2021 | 5THSFC/2020-21/P/8 | 19,500 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 51,089 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 241,433 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/4 | 2,111 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 51,089 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,876 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 241,433 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,629 | ||||||||||||
|