Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 2,588 | 16/03/2021 | 5THSFC/2020-21/P/5 | 3,200 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 2,594 | 16/03/2021 | 5THSFC/2020-21/P/6 | 3,200 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 72,882 | 23/03/2021 | 5THSFC/2020-21/P/10 | 13,051 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 7,717 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 13,378 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 5,040 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 19,060 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 5,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 5,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 36,777 | ||||||||||||
|