Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/13 | 6,342 | 20/03/2021 | 5THSFC/2020-21/P/20 | 22,500 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/14 | 10,000 | 20/03/2021 | 5THSFC/2020-21/P/21 | 20,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/15 | 156,651 | 20/03/2021 | 5THSFC/2020-21/P/22 | 21,520 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/16 | 310,213.25 | 25/03/2021 | 5THSFC/2020-21/P/23 | 11,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 703,251 | 25/03/2021 | 5THSFC/2020-21/P/24 | 20,500 | |||||||||
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