Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 210,425 | 11/03/2021 | 5THSFC/2020-21/P/7 | 176,667 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 330,126 | 11/03/2021 | 5THSFC/2020-21/P/8 | 34,310 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 17,500 | 11/03/2021 | 5THSFC/2020-21/P/9 | 4,023 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 203,192 | 11/03/2021 | XVFC/2020-21/P/13 | 97,488 | |||||||||
14/03/2021 | XVFC/2020-21/P/14 | 17,500 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/15 | 30,934 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/16 | 162,316 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/17 | 107,641 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/18 | 3,000 | ||||||||||||
|