Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 43,433 | 27/03/2021 | 5THSFC/2020-21/P/5 | 76,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 43,433 | 27/03/2021 | XVFC/2020-21/P/12 | 169,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 43,433 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 205,253 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 86,593 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 250,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 206,652 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 500,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 500,000 | ||||||||||||
|