Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 27,389 | 17/03/2021 | XVFC/2020-21/P/11 | 13,940 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 27,389 | 25/03/2021 | 5THSFC/2020-21/P/15 | 40,828 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 771 | 25/03/2021 | XVFC/2020-21/P/12 | 16,589 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 1,928 | 25/03/2021 | XVFC/2020-21/P/13 | 61,528 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 127,465 | 25/03/2021 | XVFC/2020-21/P/14 | 26,681 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 27,389 | 31/03/2021 | 5THSFC/2020-21/P/16 | 59,833 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 54,836 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 59,833 | ||||||||||||
|