Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 53,267 | 03/03/2021 | 5THSFC/2020-21/P/4 | 17,000 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 53,267 | 06/03/2021 | XVFC/2020-21/P/4 | 71,235 | |||||||||
06/03/2021 | XVFC/2020-21/R/8 | 251,726 | 06/03/2021 | XVFC/2020-21/P/5 | 71,235 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 53,267 | 19/03/2021 | 5THSFC/2020-21/P/5 | 6,500 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/6 | 2,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 42,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 3,485 | ||||||||||||
|