Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 59,100 | 08/03/2021 | 5THSFC/2020-21/P/8 | 21,340 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 59,100 | 11/03/2021 | 5THSFC/2020-21/P/9 | 25,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 276,768 | 17/03/2021 | 5THSFC/2020-21/P/10 | 36,070 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,060 | 31/03/2021 | XVFC/2020-21/P/9 | 230,179 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 173,189 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 12,060 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 14,070 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 18,800 | ||||||||||||
|