Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 41,879 | 27/03/2021 | 5THSFC/2020-21/P/5 | 10,542 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 41,879 | 27/03/2021 | 5THSFC/2020-21/P/6 | 103,210 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 41,879 | 27/03/2021 | 5THSFC/2020-21/P/7 | 13,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 41,879 | 27/03/2021 | XVFC/2020-21/P/14 | 40,314 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 197,447 | 27/03/2021 | XVFC/2020-21/P/15 | 40,314 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 41,389 | 27/03/2021 | XVFC/2020-21/P/16 | 156,093 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 43,948 | 27/03/2021 | XVFC/2020-21/P/17 | 34,400 | |||||||||
|