Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 118,182 | 30/03/2021 | 5THSFC/2020-21/P/7 | 151,210 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 14,753 | 31/03/2021 | XVFC/2020-21/P/4 | 65,007 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 27,710 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 118,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 186,168 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 59,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,607 | ||||||||||||
|