Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 2,888 | 26/03/2021 | 5THSFC/2020-21/P/8 | 105,014 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 67,690 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 67,690 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 6,937.41 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 67,690 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 134,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,137 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,566 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 35.4 | ||||||||||||
|