Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 95,816 | 01/03/2021 | 4THSFC/2020-21/P/11 | 95,816 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 51,625 | 01/03/2021 | XVFC/2020-21/P/4 | 46,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 46,800 | 01/03/2021 | XVFC/2020-21/P/5 | 51,625 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 155,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 155,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 34,530 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 336 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,997 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 890 | ||||||||||||
|