Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 95,000 | 29/03/2021 | 5THSFC/2020-21/P/4 | 97,993 | |||||||||
29/03/2021 | XVFC/2020-21/R/1 | 175,355 | 29/03/2021 | XVFC/2020-21/P/3 | 33,684 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 74,386 | 29/03/2021 | XVFC/2020-21/P/4 | 61,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 175,355 | 29/03/2021 | XVFC/2020-21/P/5 | 12,832 | |||||||||
29/03/2021 | XVFC/2020-21/P/6 | 116,575 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/7 | 23,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/8 | 18,446 | ||||||||||||
|