Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 48,446 | 05/03/2021 | 4THSFC/2020-21/P/6 | 12,735 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 1,083 | 05/03/2021 | XVFC/2020-21/P/12 | 36,720 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 674 | 08/03/2021 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 95,933 | 09/03/2021 | XVFC/2020-21/P/13 | 113,532 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,278 | 19/03/2021 | 5THSFC/2020-21/P/3 | 82,800 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/4 | 25,000 | ||||||||||||
|