Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 51,705 | 04/03/2021 | 4THSFC/2020-21/P/15 | 15,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 51,705 | 04/03/2021 | 5THSFC/2020-21/P/6 | 45,019 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 242,509 | 04/03/2021 | 5THSFC/2020-21/P/7 | 27,986 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 149,246 | 04/03/2021 | XVFC/2020-21/P/7 | 76,536 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 252,795 | ||||||||||||
|