Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 53,774 | 27/03/2021 | 5THSFC/2020-21/P/14 | 121,024 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 732 | 27/03/2021 | 5THSFC/2020-21/P/15 | 40,990 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 208,256.55 | 27/03/2021 | XVFC/2020-21/P/18 | 139,173 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 254,123 | 27/03/2021 | XVFC/2020-21/P/19 | 27,524 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 158,547.22 | 27/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/21 | 8,512 | ||||||||||||
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