Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/6 | 39,605 | 22/03/2021 | 5THSFC/2020-21/P/6 | 18,745 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 39,605 | 22/03/2021 | XVFC/2020-21/P/10 | 63,450 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 187,166 | 22/03/2021 | XVFC/2020-21/P/11 | 19,516 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 1,359 | 26/03/2021 | 5THSFC/2020-21/P/7 | 7,850 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 39,605 | 26/03/2021 | 5THSFC/2020-21/P/8 | 4,620 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 78,426 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 187,166 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,269 | ||||||||||||
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