Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 123,082 | 23/03/2021 | 4THSFC/2020-21/P/24 | 51,216 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/6 | 123,082 | 24/03/2021 | 4THSFC/2020-21/P/26 | 123,082 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 123,082 | 24/03/2021 | 4THSFC/2020-21/P/27 | 123,082 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 581,655 | 24/03/2021 | 4THSFC/2020-21/P/28 | 81,075 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 243,728 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 123,082 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 123,082 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 123,082 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 101,687 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 15,147 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 581,655 | ||||||||||||
|