Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 4THSFC/2020-21/R/1 | 25,621 | 08/03/2021 | 4THSFC/2020-21/P/6 | 19,500 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/2 | 105,214 | 11/03/2021 | 4THSFC/2020-21/P/7 | 31,500 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 205,620 | 21/03/2021 | 4THSFC/2020-21/P/8 | 56,952 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 177,149 | 21/03/2021 | 4THSFC/2020-21/P/9 | 20,439 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 151,649 | 21/03/2021 | XVFC/2020-21/P/3 | 177,149 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 26,372 | 21/03/2021 | XVFC/2020-21/P/4 | 12,600 | |||||||||
28/03/2021 | XVFC/2020-21/P/5 | 151,649 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/10 | 26,372 | ||||||||||||
|