Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 45,835 | 04/03/2021 | 4THSFC/2020-21/P/22 | 12,015 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 45,835 | 25/03/2021 | 5THSFC/2020-21/P/10 | 9,890 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 45,835 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 9,890 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 90,763 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/2 | 698,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 216,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 216,608 | ||||||||||||
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