Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/10 | 50,970 | 01/03/2021 | 5THSFC/2020-21/P/10 | 17,871 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | 50,970 | 01/03/2021 | 5THSFC/2020-21/P/9 | 88,101 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 240,874 | 01/03/2021 | XVFC/2020-21/P/10 | 113,340 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 107,257.22 | 01/03/2021 | XVFC/2020-21/P/11 | 22,533 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 5,525.6 | ||||||||||||
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