Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/3 | 138,000 | 08/03/2021 | 5THSFC/2020-21/P/5 | 81,111 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 188,000 | 08/03/2021 | 5THSFC/2020-21/P/6 | 2,353 | |||||||||
30/03/2021 | RGSA/2020-21/R/3 | 100,458 | 08/03/2021 | 5THSFC/2020-21/P/7 | 53,433 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 170,264 | 08/03/2021 | 5THSFC/2020-21/P/8 | 1,432 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 283,427 | 08/03/2021 | XVFC/2020-21/P/13 | 73,256 | |||||||||
08/03/2021 | XVFC/2020-21/P/14 | 1,945 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/15 | 58,604 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/16 | 1,445 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/17 | 52,682 | ||||||||||||
30/03/2021 | RGSA/2020-21/P/10 | 109,898 | ||||||||||||
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