Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 138,792 | 18/03/2021 | 4THSFC/2020-21/P/14 | 15,200 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 83,723 | 18/03/2021 | 4THSFC/2020-21/P/15 | 97,400 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 83,723 | 18/03/2021 | XVFC/2020-21/P/10 | 182,300 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 83,723 | 18/03/2021 | XVFC/2020-21/P/9 | 185,100 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 8,409 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 11,252 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 165,789 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 395,656 | ||||||||||||
|