Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 88,009 | 02/03/2021 | 5THSFC/2020-21/P/11 | 123,311 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 88,009 | 02/03/2021 | 5THSFC/2020-21/P/12 | 39,195 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 415,908 | 02/03/2021 | XVFC/2020-21/P/13 | 202,260 | |||||||||
04/03/2021 | RGSA/2020-21/R/3 | 698,000 | 04/03/2021 | XVFC/2020-21/P/14 | 160,612 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 88,009 | 17/03/2021 | 5THSFC/2020-21/P/13 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 174,277 | 18/03/2021 | RGSA/2020-21/P/4 | 494,130 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 887 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,506 | ||||||||||||
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