Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/10 | 19,500 | 21/03/2021 | 5THSFC/2020-21/P/6 | 47,300 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 27,800 | 21/03/2021 | 5THSFC/2020-21/P/7 | 41,500 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 41,500 | 23/03/2021 | 5THSFC/2020-21/P/8 | 47,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 328,095 | 24/03/2021 | 5THSFC/2020-21/P/9 | 41,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 396,313 | 25/03/2021 | XVFC/2020-21/P/30 | 27,400 | |||||||||
|