Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/3 | 31,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/4 | 67,200 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/5 | 60,200 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 58,390 | 29/03/2021 | 5THSFC/2020-21/P/6 | 49,950 | |||||||||
29/03/2021 | XVFC/2020-21/R/18 | 275,940 | 29/03/2021 | XVFC/2020-21/P/20 | 199,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/19 | 30,782 | 29/03/2021 | XVFC/2020-21/P/21 | 30,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/20 | 1,000 | 29/03/2021 | XVFC/2020-21/P/22 | 30,500 | |||||||||
31/03/2021 | FFC/2020-21/P/11 | 92,568 | ||||||||||||
|