Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 55,693 | 03/03/2021 | 5THSFC/2020-21/P/5 | 182,019 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 110,284 | 03/03/2021 | 5THSFC/2020-21/P/6 | 32,876 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 19,212 | 21/03/2021 | XVFC/2020-21/P/28 | 202,015 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 263,193 | 21/03/2021 | XVFC/2020-21/P/29 | 36,482 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 5,600 | 22/03/2021 | 5THSFC/2020-21/P/7 | 100,000 | |||||||||
22/03/2021 | XVFC/2020-21/P/30 | 31,473 | ||||||||||||
|