Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 30,749 | 28/03/2021 | 5THSFC/2020-21/P/5 | 19,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 30,922 | 30/03/2021 | 5THSFC/2020-21/P/6 | 19,622 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 30,922 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 30,922 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 915 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 61,232 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 19,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 30,749 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 656 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 699 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 146,129 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 629 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 146,129 | ||||||||||||
|